ionia_public_schools_payment_register_november_202.pdf
RAMSEY, KELLY reimbursed $85.72
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Description
RAMSEY, KELLY reimbursed $85.72 for mileage.
Contract Details
Contract Amount
$85.72
Vendor
RAMSEY
Agency
Ionia Public Schools, MI
Contract Type
Reimbursement
Document Date
November 12, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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