Mileage Reimbursement to Eric Pollard Ratified
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Description
The Board ratified a $139.28 mileage reimbursement to Eric Pollard for travel expenses incurred in May 2026.
Contract Details
Contract Amount
$139.28
Vendor
POLLARD, ERIC
Agency
Association of Central Oklahoma Governments, OK
Contract Type
OTHER
Document Date
June 25, 2026
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