De Smet School District #38-2 Board of Education Minutes 2026-05-11
Small Travel Meal Expense to McDonalds Approved
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Description
The Board authorized a $12.32 auto-pay payment to MCDONALDS for a travel meal. This incidental travel expense was charged to the general fund.
Contract Details
Contract Amount
$12.32
Vendor
MCDONALDS
Agency
De Smet School District 38-2, SD
Contract Type
OTHER
Document Date
May 11, 2026
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