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CORE Educational Cooperative Board Meeting Minutes November 2025

Meal Expense Paid to BURKE, KARLA

$182.00Corsica-Stickney School District 21-3BURKE, KARLANovember 5, 2025

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WithersRavenel logo
Derivita logo
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Description

The board approved payment of $182.00 to BURKE, KARLA for education specialist meal expenses.

Contract Details

Contract Amount

$182.00

Vendor

BURKE, KARLA

Agency

Corsica-Stickney School District 21-3, SD

Contract Type

OTHER

Document Date

November 5, 2025

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