# Arlington School District 212200289

JAN-MARCH MILEAGE REIMBURSEMENT

**Recipient:** AYLESWORTH, EDGAR A

**Award Amount:** $398.68
**Ceiling:** $398.68

**Awarded:** August 15, 2022

**Identifier:** 212200289

Arlington School District issued a $398.68 purchase order to recipient AYLESWORTH, EDGAR A for January–March mileage reimbursement. The source provides no mileage quantity, rate, travel details, or additional contract requirements.

### Description

JAN-MARCH MILEAGE REIMBURSEMENT