board_of_health_agenda_october_2025.pdf
August travel reimbursement for Emilee Cruz
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Description
The Health Department reimbursed Emilee Cruz $742.70 for August 2025 travel expenses. The payment was processed via EFT in mid-September 2025.
Contract Details
Contract Amount
$742.70
Vendor
CRUZ, EMILEE
Agency
Lenawee County, MI
Contract Type
OTHER
Document Date
October 15, 2025
Contract Term
August 2025 travel
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