Travel Reimbursement to PAIGE CROWE Approved
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Description
The Board approved a $152.04 travel reimbursement to PAIGE CROWE on January 14, 2026. This disbursement appeared in the February 2026 financial report.
Contract Details
Contract Amount
$152.04
Vendor
CROWE, PAIGE
Agency
Metcalfe County, KY
Contract Type
OTHER
Document Date
February 10, 2026
Contract Term
Check date 01/14/2026
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