Holiday Inn Kearney lodging expenses paid
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Description
Dawes County approved a $419.85 General Fund payment to HOLIDAY INN-KEARNEY for lodging or travel-related expenses. The claim was audited and a warrant ordered.
Contract Details
Contract Amount
$419.85
Vendor
HOLIDAY INN-KEARNEY
Agency
Dawes County, NE
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
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