Payment Approved for SARM Meal Expenses
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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
More from Rural Municipality of Martin No. 122
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
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