Salem Township Board of Trustees Agenda Packet 2026-06-09
Travel Reimbursement Approved for Barbara Thompson
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Description
Barbara Thompson was reimbursed $245.77 for township travel expenses during April 2026.
Contract Details
Contract Amount
245.77
Vendor
THOMPSON, BARBARA
Agency
Town of Salem, MI
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
April 2026
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