big-stone-city-school-district-25-1-agenda-2025-05-28_372.pdf
Christopher Folk, Travel Expense
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Description
Christopher Folk was reimbursed $401.33 for Spring Conf Travel mileage and to obtain Vans for field trips milege.
Contract Details
Contract Amount
$401.33
Vendor
FOLK CHRISTOPHER
Agency
Big Stone City School District 25-1, SD
Contract Type
Travel
Document Date
May 28, 2025
Contract Term
NA
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