Staff Travel Reimbursement Approved for Dave Johnson
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Description
Dave Johnson received a $1,478.38 travel reimbursement approved for applied technology expenses, April 2024.
Contract Details
Contract Amount
$1,478.38
Vendor
JOHNSON, DAVE
Agency
Northern Burlington County Regional School District, NJ
Contract Type
OTHER
Document Date
April 30, 2024
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Issuing Agency
School
Columbus, NJ
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