Naselle School District Invoice Report October 2025
Mileage for Concessions Travel Reimbursed
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Description
Naselle School District processed an $88.62 payment to Marie E Green for mileage related to concessions. The reimbursement supports staff travel for event operations.
Contract Details
Contract Amount
$88.62
Vendor
GREEN, MARIE E
Agency
Naselle-Grays River Valley School District, WA
Contract Type
OTHER
Document Date
October 17, 2025
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