Mileage Reimbursement Paid to Martha Slack
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Description
Rio Alto Water District reimbursed General Manager Martha Slack $214.20 for mileage related to banking and WRM travel. The payment covers work-related vehicle expenses.
Contract Details
Contract Amount
$214.20
Vendor
SLACK, MARTHA
Agency
Rio Alto Water District, CA
Contract Type
OTHER
Document Date
December 17, 2025
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