Basketball Event Expense Paid to Blossom Shoppe
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Description
Blossom Shoppe received $72.00 for basketball-related expenses as approved by the school board.
Contract Details
Contract Amount
$72.00
Vendor
BLOSSOM SHOPPE
Agency
Waubay School District 18-3, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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