# Arlington School District 212200017

TRAVEL EXPENSE REIMBURSEMENT JULY 2021

**Recipient:** ANDERSON, PETER WILLIAM

**Award Amount:** $88.98
**Ceiling:** $88.98

**Awarded:** October 15, 2021

**Identifier:** 212200017

Arlington School District issued a single-transaction payment of $88.98 to Peter William Anderson for travel expense reimbursement associated with July 2021. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL EXPENSE REIMBURSEMENT JULY 2021