red_oak_community_school_district_board_meeting_ag.pdf
ISCA Conference Meal Expenses Charged to Office Card 3
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Description
Red Oak Community School District used FIRST BANKCARD - OFFICE CARD 3 to pay $135.31 for food expenses at the ISCA 2025 conference. The expense supports staff professional development travel.
Contract Details
Contract Amount
$135.31
Vendor
FIRST BANKCARD - OFFICE CARD 3
Agency
Red Oak Community School District, IA
Contract Type
OTHER
Document Date
November 19, 2025
Contract Term
ISCA 2025
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RATIFIEDred_oak_community_school_district_board_meeting_ag.pdf
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