# Arlington School District 212200248

MILEAGE REIMBURSEMENT MAY 2022

**Recipient:** TURNER, JULIE ANN

**Award Amount:** $28.67
**Ceiling:** $28.67

**Awarded:** June 15, 2022

**Identifier:** 212200248

Arlington School District issued a $28.67 mileage reimbursement payment to recipient Julie Ann Turner. The source describes the expense as “MILEAGE REIMBURSEMENT MAY 2022” and lists invoice number MILEAGE and check number 212200248. No mileage quantity, rate, or additional contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT MAY 2022