Award
Alabama Department of Revenue 019_2026_0300_00000519577KRISSINDACROSS5bceac1f_01_20251205
TRAVEL, IN-STATE - MILEAGE
Recipient
KRISSINDA CROSS
Award Amount
$329.00
Ceiling
$329.00
Awarded
December 05, 2025
Identifier
019_2026_0300_00000519577KRISSINDACROSS5bceac1f_01_20251205
Payment made to KRISSINDA CROSS for in-state mileage travel expenses totaling $329, paid in fiscal year 2026 on December 5, 2025.
Description
TRAVEL, IN-STATE / MILEAGE