estelline_school_board_minutes_january_2025.pdf
Mileage reimbursement to Tina Boldt-Belden approved
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Description
The board authorized a $54.94 mileage reimbursement to Tina Boldt-Belden from the General Fund. This payment covers district-related travel costs.
Contract Details
Contract Amount
$54.94
Vendor
BOLDT-BELDEN, TINA
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
January 15, 2025
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