Naselle School District Board Invoice Report 2026-05-15
Phone Expense Reimbursed to Karl Smith
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Description
Naselle School District is reimbursing Karl Smith $90.00 for April and May phone expenses. This supports staff communications.
Contract Details
Contract Amount
$90.00
Vendor
SMITH, KARL
Agency
Naselle-Grays River Valley School District, WA
Contract Type
OTHER
Document Date
May 15, 2026
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