# Arlington School District 212200302

JAN-JUNE MILEAGE REIMBURSEMENT

**Recipient:** MAKI, WENDY ANN

**Award Amount:** $203.58
**Ceiling:** $203.58

**Awarded:** August 15, 2022

**Identifier:** 212200302

Arlington School District issued a $203.58 payment to Wendy Ann Maki for January–June mileage reimbursement. The source lists one line item, “JAN-JUNE MILEAGE REIMBURSEMENT”; no quantity, mileage rate, or additional contract requirements are provided.

### Description

JAN-JUNE MILEAGE REIMBURSEMENT