Arena Point Arena Union Schools Check Register March 2023
Travel Reimbursement Paid to Warren Galletti
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Description
The district issued a cleared reimbursement of $170.30 to WARREN GALLETTI for a travel-related expense coded as MLG 2-21. The cost was booked to a 5200 travel account line.
Contract Details
Contract Amount
$170.30
Vendor
GALLETTI, WARREN
Agency
Point Arena Joint Union High, CA
Contract Type
OTHER
Document Date
March 2, 2023
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