newton_board_of_education_regular_meeting_minutes.pdf
Reimbursement payment to Colleen West
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Description
Newton Board of Education paid Colleen West $39.57 on July 25, 2023, likely for reimbursable expenses.
Contract Details
Contract Amount
$39.57
Vendor
WEST, COLLEEN
Agency
Newton Public School District, NJ
Contract Type
OTHER
Document Date
July 25, 2023
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