# Arlington School District 222300016

JULY MEAL REIMBURSEMENT

**Recipient:** WARDELL, SARAH A

**Award Amount:** $344.34
**Ceiling:** $344.34

**Awarded:** September 15, 2022

**Identifier:** 222300016

Arlington School District issued a $344.34 reimbursement payment to Sarah A. Wardell for July meal expenses. The source identifies the purchase as “JULY MEAL REIMBURSEMENT” and lists invoice “JULY MEALS.” No quantities, itemized meal details, contact information, or additional contract requirements are provided.

### Description

JULY MEAL REIMBURSEMENT