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PROFESSIONAL_SERVICESAPPROVED

mccall_donnelly_school_district_expenditures_board.pdf

Staff lodging paid to the Grove Hotel

$298.00McCall-Donnelly Joint School District 421GROVE HOTELSeptember 30, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

McCall-Donnelly School District paid the Grove Hotel $298.00 on May 15, 2019 for lodging for staff member Pickard, associated with district-related travel.

Contract Details

Contract Amount

$298.00

Vendor

GROVE HOTEL

Agency

McCall-Donnelly Joint School District 421, ID

Contract Type

PROFESSIONAL_SERVICES

Document Date

September 30, 2025

Contract Term

Specific stay dates (noted on invoice 549050)

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