# Arlington School District 212200085

MILEAGE REIMBURSEMENT NOV 2021

**Recipient:** DOBRY, BRENDA JO

**Award Amount:** $51.97
**Ceiling:** $51.97

**Awarded:** January 14, 2022

**Identifier:** 212200085

Arlington School District purchased mileage reimbursement from **Brenda Jo Dobry**, the named recipient. The order describes “MILEAGE REIMBURSEMENT NOV 2021” and records a payment of $51.97. No mileage quantity, rate, procurement contact, or additional contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT NOV 2021