# Arlington School District 222300100

General Fund/EXPENDITURES/STUDENT SUPPORT ADV-SNOH CTY; MILEAGE REIMBURSEMENT SEPT-NOV 2022

**Recipient:** MILLER, RACHEL JEANNE

**Award Amount:** $112.06
**Ceiling:** $112.06

**Awarded:** December 15, 2022

**Identifier:** 222300100

Arlington School District (Washington) issued a $112.06 mileage reimbursement to recipient Rachel Jeanne Miller for student-support-related travel, described as “MILEAGE REIMBURSEMENT SEPT-NOV 2022” and coded to the General Fund/Expenditures/Student Support ADV-SNOH CTY. The source lists four lines: $112.06, $37.35, $37.35, and $37.36; the three latter lines appear to repeat the document description, so their relationship to the stated $112.06 total is unclear. No travel quantity, mileage rate, or additional contract requirements are provided.

### Description

General Fund/EXPENDITURES/STUDENT SUPPORT ADV-SNOH CTY; MILEAGE REIMBURSEMENT SEPT-NOV 2022