Delegate Assembly Hotel Stay Paid to Clubhouse Hotel
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Description
Garretson School District issued a $174.83 Imprest check to Clubhouse Hotel & Suites for lodging associated with a Delegate Assembly. The expense supports board or administrator travel.
Contract Details
Contract Amount
$174.83
Vendor
CLUBHOUSE HOTEL & SUITES
Agency
Garretson School District 49-4, SD
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
April 2026
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