Mileage and Toll Reimbursement for Marlena Montgomery
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Description
Reimbursement of $19.13 to Marlena Montgomery for CST mileage and tolls (P.O. #402459).
Contract Details
Contract Amount
$19.13
Vendor
MONTGOMERY, MARLENA
Agency
Nutley Public School District, NJ
Contract Type
OTHER
Document Date
July 15, 2024
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