eudora-unified-school-district-491invoice-listing2025-05-08_c56.pdf
Hoschouer, Daniel reimbursed $337 mileage
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Description
Hoschouer, Daniel reimbursed $337.01 for senior trip mileage reimbursement.
Contract Details
Contract Amount
$337.01
Vendor
HOSCHOUER DANIEL
Agency
Eudora Unified School District 491, KS
Contract Type
Reimbursement
Document Date
May 8, 2025
Contract Term
May 2025
Renewal Date
NA
Renewal Info
NA
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eudora-unified-school-district-491meeting-minutes2025-05-08_55f.txt
eudora-unified-school-district-491invoice-listing2025-05-08_c56.pdf
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