Travel Reimbursement Approved for Lisa Robinson
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Description
The Commissioners approved purchase order 4444 reimbursing $1,357.45 in travel expenses to Lisa Robinson. The claim likely covers mileage, lodging, or training-related costs.
Contract Details
Contract Amount
$1,357.45
Vendor
ROBINSON, LISA
Agency
River Road Rural Fire District, OK
Contract Type
OTHER
Document Date
May 4, 2026
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