LCC School District Regular Monthly Meeting Agenda April 2026
Firehouse Subs Meal Expense on Credit Card
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Description
The April 2026 credit card payment includes a $30.64 meal purchase at Firehouse Subs, likely related to staff or student travel.
Contract Details
Contract Amount
$30.64
Vendor
FIREHOUSE SUBS
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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