For 2018-2022, documentation of all in- and out-of-state travel and hotel expenses paid for/reimbursed by the city or school department, incurred by geoffrey epstein, Beverley hugo,
For 2022-2024, documentation of all in- and out-of-state travel and hotel expenses paid for/reimbursed by the city or school department, incurred by Cesar Stewart Morales, Phil Ottaviani, Tracey Bryant, Christine Long, Adam Steiner, or Leora Mallach
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Request Date
2024-01-18
Agency Tracking
2024-0226
Acquisition Notes
This record was automatically imported from https://www.townforms.com/FOIADirect-FraminghamMACitizens/