Please document ALL expenditures out of the LETF for fiscal year 2020. This is the fund described by Steven Trask in the 5/7/2020 Financial Subcommittee Meeting.
Please document any expenditures over $2500 with a bill, vendor invoice, or the like.
Please include the 25 or so page document Steven Trask mentioned which is the rule and regulations for acceptable use of such funds.
Please see attached.
Request Date
2020-05-08
Agency Tracking
2020-0548
Acquisition Notes
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