Board Meal Expense Paid to Tony Rigatonis
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Description
The Town of Morrison reimbursed a $83.98 expense at Tony Rigatonis, likely for board-related meals. The restaurant charge from April 24, 2026 was paid on May 19, 2026.
Contract Details
Contract Amount
$83.98
Vendor
TONY RIGATONIS
Agency
Town of Morrison, CO
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Contract Term
Charge dated 04/24/2026; paid 05/19/2026
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