# Arlington School District 212200295

JUNE MILEAGE REIMBURSEMENT

**Recipient:** GUDGEON, MICHAEL C

**Award Amount:** $461.45
**Ceiling:** $461.45

**Awarded:** August 15, 2022

**Identifier:** 212200295

Arlington School District (Washington) issued a $461.45 reimbursement to recipient GUDGEON, MICHAEL C. The purchase order lists two items: June mileage reimbursement, $166.00 (invoice description: JUNE MILEAGE), and June rental reimbursement, $295.45 (invoice description: JUNE RENTAL). No quantities, unit prices, procurement contacts, or additional contract requirements are provided.

### Description

JUNE MILEAGE REIMBURSEMENT