# Arlington School District 222300060

MILEAGE REIMBURSEMENT SEPT 2022; General Fund/EXPENDITURES/DOH LEARN TO RETURN; account 10 E 530 1919 26 8100 4327 00...

**Recipient:** ECKER, KATHY ANN

**Award Amount:** $22.50
**Ceiling:** $22.50

**Awarded:** November 15, 2022

**Identifier:** 222300060

Arlington School District reimbursed Kathy Ann Ecker (listed as ECKER, KATHY ANN) $22.50 for September 2022 mileage associated with “DOH LEARN TO RETURN.” The source lists five accounting lines: $22.50, $5.63, $5.63, $5.62, and $5.62; the award total is $22.50, so the relationship between the line amounts and total is unclear. No mileage quantity, rate, or procurement contact is provided.

### Description

MILEAGE REIMBURSEMENT SEPT 2022; General Fund/EXPENDITURES/DOH LEARN TO RETURN; account 10 E 530 1919 26 8100 4327 0000 0000 0