TRANSPORTATIONAPPROVED
frederic-school-district-report-may-2024-check-register-may-31-2024_100.md
Travel Services from Southwestern Travel Group Approved
$5,758.60Frederic School DistrictSOUTHWESTERN TRAVEL GROUPMay 31, 2024
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Description
A payment of $5,758.60 was made to Southwestern Travel Group for travel services by Frederic School District on May 24, 2024.
Contract Details
Contract Amount
$5,758.60
Vendor
SOUTHWESTERN TRAVEL GROUP
Agency
Frederic School District, WI
Contract Type
TRANSPORTATION
Document Date
May 31, 2024
Contract Term
Check date 05/24/2024
Renewal Date
2024-05-24
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