city_of_pittsburgh_standing_committee_meeting_agen.pdf
Reimbursement for Meeting Food to David Jones
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Description
The City will reimburse David Jones $251.44 for food expenses incurred for a Public Safety Administration meeting.
Contract Details
Contract Amount
$251.44
Vendor
JONES, DAVID
Agency
City of Pittsburgh, PA
Contract Type
FOOD_SERVICES
Document Date
December 22, 2025
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