girard-sd-report-2024-03-26_f67.pdf
Travel and Registration Expenses Paid to Jason M Johnson
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Description
Girard School District reimbursed JASON M JOHNSON $412.70 for travel, registration and lodging expenses.
Contract Details
Contract Amount
$412.70
Vendor
JOHNSON, JASON M
Agency
Girard SD, PA
Contract Type
OTHER
Document Date
March 26, 2024
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