town-of-wiggins-board-meeting-agenda-august-27-2025_e76.pdf
Town Manager Receives Mileage Reimbursement
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Description
The Town of Wiggins reimbursed Town Manager Craig Miller $145.53 for mileage in August 2025. The payment covers travel costs incurred on town business.
Contract Details
Contract Amount
$145.53
Vendor
MILLER, CRAIG
Agency
Town of Wiggins, CO
Contract Type
OTHER
Document Date
August 27, 2025
Contract Term
One-time mileage reimbursement in August 2025
Renewal Info
Travel reimbursements are processed per policy as incurred.
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