# Arlington School District 212200170

General Fund/EXPENDITURES/FOOD SERVICES

**Recipient:** GOWINS, KEINA

**Award Amount:** $28.55
**Ceiling:** $28.55

**Awarded:** April 15, 2022

**Identifier:** 212200170

Arlington School District issued a $28.55 payment to GOWINS, KEINA for a mileage reimbursement associated with February 2022. The source lists the invoice as “MILEAGE” and the item description as “MIELAGE REIMBURSE FEB 2022.” No quantities, contract requirements, or other products or services are specified.

### Description

General Fund/EXPENDITURES/FOOD SERVICES