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Title:
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ORDER adjudicating and approving mileage reimbursement for Out of County travel for the following employee:
a) $253.84 to Julia Richardson, Veteran Affairs Office, for 08/26/2026 (Stand the Watch meeting), payable from Account No. 001-154-475.
b) $253.84 to Julia Richardson, Veteran Affairs Office, for 09/03/2026 (Stand the Watch meeting), payable from Account No. 001-154-475.
c) $253.84 to Julia Richardson, Veteran Affairs Office, for 09/16/2026 (Stand the Watch set up), payable from Account No. 001-154-475.
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