# Arlington School District 222300031

AUGUST MILEAGE REIMBURSEMENT

**Recipient:** HOLLIS, ROBERT

**Award Amount:** $160.00
**Ceiling:** $160.00

**Awarded:** October 14, 2022

**Identifier:** 222300031

Arlington School District issued a $160 purchase order to recipient Robert Hollis for August mileage reimbursement. No mileage quantity, rate, travel details, or other contract requirements are provided.

### Description

AUGUST MILEAGE REIMBURSEMENT