trinity-center-elementary-report-2023-11-03_a31.pdf
John Garrett Indian Day Payment Approved
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Description
John Garrett was reimbursed $200 for his role in Indian Day, approved by the education office.
Contract Details
Contract Amount
$200.00
Vendor
GARRETT, JOHN
Agency
Trinity Center Elementary, CA
Contract Type
OTHER
Document Date
November 3, 2023
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