Jason Miller Reimbursed For Softball Supplies And Travel
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Description
Arcata High School reimbursed Jason Miller $1,232.42 in March 2026 for softball supplies, team lodging, and meals for a Trinity tournament trip. The payment supported team equipment and travel needs.
Contract Details
Contract Amount
$1,232.42
Vendor
MILLER, JASON
Agency
Northern Humboldt Union High, CA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Single payment on 03/24/2026
Renewal Date
2026-03-24
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