# Arlington School District 212200264

MILEAGE REIMBURSEMENT MARCH - MAY 2022; General Fund/EXPENDITURES/BE TECHNOLOGY LEVY

**Recipient:** HUSBY, BRETT R

**Award Amount:** $55.58
**Ceiling:** $55.58

**Awarded:** July 15, 2022

**Identifier:** 212200264

Arlington School District reimbursed vendor Brett R. Husby $55.58 for mileage. The source lists two line items of $27.79 each, associated with the General Fund and BE Technology Levy expenditures. The document description identifies the reimbursement period as March–May 2022; no mileage quantity or rate is provided.

### Description

MILEAGE REIMBURSEMENT MARCH - MAY 2022; General Fund/EXPENDITURES/BE TECHNOLOGY LEVY