brookings_harbor_school_dist_17c_expenditure_summa.pdf
OSPA travel payment from General Fund
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Description
The district paid OSPA $399.00 from the General Fund for staff services travel, likely related to participation in a professional conference or meeting. The expense supports staff development.
Contract Details
Contract Amount
$399.00
Vendor
OSPA
Agency
Brookings-Harbor School District 17, OR
Contract Type
OTHER
Document Date
October 31, 2025
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approvedbrookings_harbor_school_dist_17c_expenditure_summa.pdf
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