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RM of Martin No 122 Council Meeting Minutes April 15 2026

Payment Approved for SARM Meal Expenses

$216.27Rural Municipality of Martin No. 122GARRETT, HALApril 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The RM of Martin No. 122 approved a payment of $216.27 to Hal Garrett for meals associated with SARM activities. The reimbursement was issued as Computer Cheque 1509 dated March 18, 2026.

Contract Details

Contract Amount

$216.27

Vendor

GARRETT, HAL

Agency

Rural Municipality of Martin No. 122, Canada

Contract Type

OTHER

Document Date

April 15, 2026

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