Livingston City Commission Agenda Packet 2026-06-02
Travel Reimbursement to DANIEL LASHINSKI
Trusted by teams at
Description
Daniel Lashinski received $367.15 travel reimbursement authorized by the City Commission.
Contract Details
Contract Amount
$367.15
Vendor
LASHINSKI, DANIEL
Agency
City of Livingston, MT
Contract Type
OTHER
Document Date
June 2, 2026
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