Mileage reimbursement to Dawn Murphy approved
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Description
The City of Tea authorized a $326.20 mileage reimbursement payment to Dawn Murphy. The reimbursement was included in the January 5, 2026 claims.
Contract Details
Contract Amount
$326.20
Vendor
MURPHY, DAWN
Agency
City of Tea, SD
Contract Type
OTHER
Document Date
January 5, 2026
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