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OTHERAPPROVED

jamestown-city-school-district-warrant-report-2024-03-14_d18.pdf

Travel Reimbursement Approved for Shanda Clark

$156.78Jamestown City School DistrictCLARK, SHANDAMarch 14, 2024

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
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Description

SHANDA CLARK was reimbursed $156.78 for travel mileage to a Brockport NY job fair for the school district.

Contract Details

Contract Amount

$156.78

Vendor

CLARK, SHANDA

Agency

Jamestown City School District, NY

Contract Type

OTHER

Document Date

March 14, 2024

Contract Term

03/14/2024 (Travel Reimbursement)

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