aberdeen_school_district_february_2023_payroll_rep.pdf
Meals reimbursement to Kerry Konda
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Description
The district reimbursed Kerry Konda $74.00 from the General Fund for meals. This covers food expenses tied to approved district travel or activities.
Contract Details
Contract Amount
$74.00
Vendor
KONDA, KERRY
Agency
Aberdeen School District 06-1, SD
Contract Type
OTHER
Document Date
February 1, 2023
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