Vassar City Council Agenda Packet 2026-06-01
Mileage Reimbursement Paid to Brandy Fisher
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Description
BRANDY FISHER reimbursed $55.83 for approved mileage expenses related to city business in May 2026.
Contract Details
Contract Amount
$55.83
Vendor
FISHER, BRANDY
Agency
Town of Vassar, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
Contract Term
Single trip reimbursement
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