CORE Educational Cooperative Board Meeting Minutes April 2024
Travel and Dues Paid to Karla Burke
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Description
Travel and professional dues for Karla Burke were approved for payment by the board.
Contract Details
Contract Amount
$52.00
Vendor
BURKE, KARLA
Agency
Corsica-Stickney School District 21-3, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 11, 2024
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