Montague County Expense Approval Report May 2026
Meal Reimbursement Paid to James J. Hall
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Description
Montague County reimbursed James J. Hall $12.44 for meal expenses associated with Sheriff’s Office activities. The payment was approved from the General Fund.
Contract Details
Contract Amount
$12.44
Vendor
HALL, JAMES J
Agency
Montague County, TX
Contract Type
OTHER
Document Date
May 11, 2026
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