brielle-boro-school-district-bill-2024-02-21_3ec.pdf
Student Travel Reimbursement to MILLER, MARY
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Description
MILLER, MARY reimbursed $212.61 for special education student transportation in January 2024.
Contract Details
Contract Amount
$212.61
Vendor
MILLER, MARY
Agency
Brielle Boro School District, NJ
Contract Type
TRANSPORTATION
Document Date
February 21, 2024
Contract Term
January 2024
Renewal Date
2024-01-31
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