sierra_plumas_joint_unified_school_district_govern.pdf
Per Diem Reimbursement to Thomas Jones
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Description
Sierra-Plumas Joint USD reimbursed Thomas Jones $36.00 in per diem for district-related travel. This was included in the December 2019 check report.
Contract Details
Contract Amount
$36.00
Vendor
JONES, THOMAS
Agency
Sierra-Plumas Joint Unified, CA
Contract Type
OTHER
Document Date
October 27, 2025
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