Town of Howard Council Meeting Minutes March 2026
Reimbursement approved for Kody Dawson expenses
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Description
The Council authorized a $322.20 reimbursement to Kody Dawson for utilities, travel, and conference-related costs.
Contract Details
Contract Amount
322.20
Vendor
DAWSON, KODY
Agency
Town of Howard, SD
Contract Type
OTHER
Document Date
March 9, 2026
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