Village of Tivoli Treasurer's Report May 21, 2025
Travel Reimbursement to Kris Cleaveland
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Description
The Village of Tivoli authorized a $724.80 reimbursement to Kris Cleaveland for hotel and mileage expenses. The payment was issued under voucher 20119727 dated May 21, 2025.
Contract Details
Contract Amount
$724.80
Vendor
CLEAVELAND, KRIS
Agency
Village of Tivoli, NY
Contract Type
OTHER
Document Date
May 21, 2025
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