springfield_platteview_community_schools_board_bil.pdf
Mileage and expense reimbursement to Kyle Fisher
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Description
The board authorized a $78.96 reimbursement to FISHER, KYLE for mileage and expenses from the General Fund.
Contract Details
Contract Amount
$78.96
Vendor
FISHER, KYLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
OTHER
Document Date
November 10, 2025
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