town-of-richland-ap-travel-checks-report-august-2025_5c8.pdf
Travel reimbursement issued to Michael Stevens
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Description
The Town of Richland issued a $291.80 travel reimbursement to Michael Stevens on August 28, 2025 for the 2025 WA Planning Directors event. The reimbursement appears in the August 2025 AP travel checks report.
Contract Details
Contract Amount
$291.80
Vendor
STEVENS, MICHAEL
Agency
Town of Richland, IN
Contract Type
OTHER
Document Date
August 1, 2025
Contract Term
08/28/2025
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