Operational Reimbursement Paid to James McGuire
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Description
Kittery Water District paid James McGuire $53.20 on February 18, 2026 for an operational reimbursement. The expense likely covers travel or incidental costs.
Contract Details
Contract Amount
$53.20
Vendor
MCGUIRE, JAMES
Agency
Kittery Water District, ME
Contract Type
OTHER
Document Date
March 18, 2026
Contract Term
Check dated 2/18/2026
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