# Natrona County School District 1 00000274


**Recipient:** KIRLIN, KATHRYN

**Award Amount:** $163.71
**Ceiling:** $163.71

**Awarded:** February 23, 2018

**Identifier:** 00000274

Natrona County School District 1 reimbursed vendor Kathryn Kirlin for three mileage expenses: $57.30 for travel from 11/6–11/29/17 (invoice E04423-171129), $40.93 for 12/4–12/18/17 (invoice E04423-171218), and $65.48 for 1/3–1/31/18 (invoice E04423-180131). The total payment was $163.71, check 00000274. No additional contract requirements are stated.