Roosevelt High School student travel reimbursements approved
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Description
The District approved reimbursements totaling $11,088.89 to ROOSEVELT HIGH SCHOOL for student travel and associated program costs. These reimbursements were part of the March 23, 2026 claims.
Contract Details
Contract Amount
$11,088.89
Vendor
ROOSEVELT HIGH SCHOOL
Agency
Sioux Falls School District 49-5, SD
Contract Type
OTHER
Document Date
March 23, 2026
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