Board of Education Regular Meeting Agenda May 11 2026
Parent Mileage Reimbursement Approved for Holly Andersen
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Description
Norfolk Public Schools approved a $632.93 reimbursement to Holly Andersen for parent mileage related to student transportation. The payment was processed through the General Fund.
Contract Details
Contract Amount
$632.93
Vendor
ANDERSEN, HOLLY
Agency
Norfolk City Public Schools, VA
Contract Type
TRANSPORTATION
Document Date
May 11, 2026
More from Norfolk City Public Schools
Board of Education Regular Meeting Agenda May 11 2026
Board of Education Regular Meeting Agenda May 11 2026
Board of Education Regular Meeting Agenda May 11 2026
Board of Education Regular Meeting Agenda May 11 2026
Board of Education Regular Meeting Agenda May 11 2026
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