# Arlington School District 212200265

TRAVEL REIMBURSEMENT 05/23/2022 - 05/24/2022; General Fund/EXPENDITURES/WASA INCLUSIONARY STIPEND

**Recipient:** MCKELLAR, DAVE L

**Award Amount:** $81.66
**Ceiling:** $81.66

**Awarded:** July 15, 2022

**Identifier:** 212200265

Arlington School District reimbursed Dave L. McKellar $81.66 for travel dated May 23–24, 2022, associated with a WASA inclusionary stipend and charged to the General Fund. No itemized travel expenses, quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMENT 05/23/2022 - 05/24/2022; General Fund/EXPENDITURES/WASA INCLUSIONARY STIPEND