estelline_school_board_minutes_february_2023.pdf
Supplies Reimbursement to Lisa Hausman
Trusted by teams at
Description
Lisa Hausman received $146.81 from the district in February 2023 for supplies. The payment appears as a staff-related expense.
Contract Details
Contract Amount
$146.81
Vendor
HAUSMAN, LISA
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
February 13, 2023
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