Expense Reimbursement to Gary Hittle Approved
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Description
Supervisors approved a General Fund payment of $61.20 to Gary E Hittle for reimbursement of official expenses. The payment was included in the monthly bills.
Contract Details
Contract Amount
$61.20
Vendor
HITTLE, GARY E
Agency
Town of Hempfield, PA
Contract Type
OTHER
Document Date
April 7, 2026
More from HITTLE, GARY E
More from Town of Hempfield
Hempfield Township Board of Supervisors Regular Meeting Minutes May 2026
Hempfield Township Board of Supervisors Regular Meeting Minutes May 2026
Hempfield Township Board of Supervisors Regular Meeting Minutes May 2026
Hempfield Township Board of Supervisors Regular Meeting Minutes May 2026
Hempfield Township Board of Supervisors Regular Meeting Minutes May 2026
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