Community Fund Easter event reimbursement approved
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Description
Red Cliff trustees approved a $15.39 Community Fund reimbursement to Kristina Finamore for Easter marketing and town event expenses. The payment was charged to the Marketing & Town Events account.
Contract Details
Contract Amount
$(15.39)
Vendor
FINAMORE, KRISTINA
Agency
Town of Red Cliff, CO
Contract Type
SUPPLIES
Document Date
April 21, 2026
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