Thurston Regional Planning Council Meeting Agenda September 2025
Expense Reimbursement Issued to Michael Mills
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Description
TRPC issued a $278.00 payment to MICHAEL MILLS for staff-related expenses under invoice 053125 via warrant 1614667. The payment was part of routine vouchers.
Contract Details
Contract Amount
$278.00
Vendor
MILLS, MICHAEL
Agency
Thurston Regional Planning Council, WA
Contract Type
OTHER
Document Date
September 5, 2025
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