Hamshire-Fannett ISD Expenditures Report April 27, 2026
Conference Lodging Charges Paid via American Express
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Description
Hamshire-Fannett ISD approved a $5,318.82 payment to American Express for 2025/26 conference lodging expenses. The transaction reflects reimbursement of hotel charges for staff travel.
Contract Details
Contract Amount
$5,318.82
Vendor
AMERICAN EXPRESS
Agency
Hamshire-Fannett Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 25, 2026
Contract Term
2025/26 conference lodging period
Renewal Info
Ongoing credit card or account relationship implied for travel-related expenses.
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Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
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