edgewood_colesburg_community_school_district_regul.pdf
Mileage Reimbursement to ADAM MEYER Approved
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Description
The board ratified a $155.70 mileage reimbursement payment to Meyer, Adam. This covers travel expenses incurred on district business.
Contract Details
Contract Amount
$155.70
Vendor
MEYER, ADAM
Agency
Edgewood-Colesburg Community School District, IA
Contract Type
OTHER
Document Date
October 13, 2025
Renewal Info
Reimbursement-based, not a standing contract.
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