ACH Fieldwork Reimbursement to Mindy Holmes
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Description
An ACH reimbursement of $215.49 was issued to Mindy Holmes in April 2026 for fieldwork gas and parking costs.
Contract Details
Contract Amount
$215.49
Vendor
HOLMES, MINDY
Agency
Sierra Academy of Expeditionary Learning District, CA
Contract Type
OTHER
Document Date
June 25, 2026
Contract Term
Reimbursement for fieldwork gas and parking (Bill #033026)
Renewal Info
One-time reimbursement; not an ongoing contract.
Issuing Agency
School
Nevada City, CA
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