naco_elementary_school_district_voucher_listing.pdf
Kristen King gets reimbursed for mileage expenses
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Description
Kristen King reimbursed $262.50 for FY 2023-2024 mileage expenses, covering travel costs for school-related activities.
Contract Details
Contract Amount
$262.50
Vendor
KRISTEN KING
Agency
Naco Elementary District, AZ
Contract Type
Mileage Expenses
Document Date
August 8, 2023
Contract Term
FY 2023 - 2024
Renewal Date
NA
Renewal Info
$NA
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