Reimbursement for Cleaning Supplies to Lorraine Helsley
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Description
Frankstown Township reimbursed LORRAINE HELSLEY $21.20 for cleaning supplies. The reimbursement was documented under check 31925.
Contract Details
Contract Amount
$21.20
Vendor
HELSLEY, LORRAINE
Agency
Town of Frankstown, PA
Contract Type
SUPPLIES
Document Date
August 5, 2025
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