estelline_school_board_minutes_may_13_2024.pdf
Travel Reimbursement Issued to Tina Boldt-Belden
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Description
The district reimbursed Tina Boldt-Belden $297.82 for travel expenses in May 2024. The payment covers costs incurred on district business.
Contract Details
Contract Amount
$297.82
Vendor
BOLDT-BELDEN, TINA
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
May 13, 2024
Contract Term
One-time reimbursement
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