san-juan-school-district-report-2023-06-14_847.pdf
Steven Black Reimbursed for NAFI Meeting Travel
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Description
San Juan School District approved $1,193.56 reimbursement to Steven Black for NAFI meeting travel and related expenses on September 26, 2022.
Contract Details
Contract Amount
$1,193.56
Vendor
BLACK, STEVEN
Agency
San Juan School District, UT
Contract Type
OTHER
Document Date
June 14, 2023
Contract Term
09/26/2022
Renewal Date
2022-09-26
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