board_report_board_bills_may_19_2025.pdf
Expedia.com Staff Travel Payment
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Description
EXPEDIA.COM was paid $1,241.61 for staff travel expenses, approved at the May board meeting.
Contract Details
Contract Amount
1,241.61
Vendor
EXPEDIA.COM
Agency
New Underwood School District 51-3, SD
Contract Type
OTHER
Document Date
May 19, 2025
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