Town of Milton Check Register Report February 2024
Hotel Reimbursement Paid to Stephanie Coulbourne
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Description
Stephanie Coulbourne received $437.60 reimbursement for hotel expenses at a conference attended for the Town of Milton.
Contract Details
Contract Amount
$437.60
Vendor
COULBOURNE, STEPHANIE
Agency
Town of Milton, DE
Contract Type
OTHER
Document Date
February 15, 2024
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