Building supply reimbursements to Brittany Martin approved
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Description
The Commission approved reimbursements to Brittany Martin totaling over $300 for building supplies. These covered employee purchases made on behalf of the agency.
Contract Details
Contract Amount
$244.50; $68.27
Vendor
MARTIN, BRITTANY
Agency
Southwest Metro Transit Commission, MN
Contract Type
OTHER
Document Date
December 14, 2023
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