April Travel Reimbursement to Jessup Pelkey
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Description
The board approved a $56.00 travel reimbursement to Jessup Pelkey for travel between Cannon Ball and Solen in April 2024.
Contract Details
Contract Amount
56.00
Vendor
PELKEY, JESSUP
Agency
Solen Public School District 3, ND
Contract Type
OTHER
Document Date
June 18, 2024
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