Town of Ashford Treasurer's Report April 2026
Town Reimburses Treasurer Mileage Expenses
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Description
The Town of Ashford reimbursed Becky Scannell $103.98 for mileage expenses related to town duties. This payment covers travel costs for official business.
Contract Details
Contract Amount
$103.98
Vendor
SCANNELL, BECKY
Agency
Town of Ashford, WI
Contract Type
OTHER
Document Date
April 6, 2026
Renewal Info
Mileage reimbursements occur as travel is undertaken for town business.
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