Salem Township Board of Trustees Meeting Agenda Packet May 2026
Travel Reimbursement Issued to Barbara Thompson
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Description
Salem Township approved a $276.22 travel expense reimbursement to BARBARA THOMPSON for March 2026. The payment covers official travel costs.
Contract Details
Contract Amount
$276.22
Vendor
THOMPSON, BARBARA
Agency
Town of Salem, MI
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
March 2026
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