OTHERAPPROVED
Pentland Township AgendaPacket Regular Meeting 2026-05-12
Mileage Reimbursement Issued to Greg Rathje
$161.27Town of PentlandRATHJE, GREGMay 12, 2026
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Description
Pentland Township reimbursed Greg Rathje $161.27 for official travel mileage. The reimbursement was processed through the General Fund.
Contract Details
Contract Amount
$161.27
Vendor
RATHJE, GREG
Agency
Town of Pentland, MI
Contract Type
OTHER
Document Date
May 12, 2026
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