Finance Director Duncan Receives Phone Reimbursement
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Description
Evart reimbursed Finance Director Jennifer Duncan $40.00 for July 2025 phone expenses. The stipend supports financial administration communications.
Contract Details
Contract Amount
$40.00
Vendor
DUNCAN, JENNIFER
Agency
City of Evart, MI
Contract Type
OTHER
Document Date
August 4, 2025
Contract Term
Monthly phone reimbursement for July 2025
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