city-of-rose-hill-regular-city-council-meeting-agenda_255.pdf
Mileage Reimbursement Approved for Warren Porter
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Description
The City of Rose Hill reimbursed Warren Porter $94.81 for mileage, as documented in the expense report. This payment covers authorized travel on city business.
Contract Details
Contract Amount
$94.81
Vendor
PORTER, WARREN
Agency
City of Rose Hill, IA
Contract Type
OTHER
Document Date
September 2, 2025
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