Milton Town School District Warrant/Invoice Report April 2024
AED/CPR-related fee paid to Todd Johnson
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Description
The district approved a $12.95 payment to TODD JOHNSON associated with AED/CPR, recorded as a staff dues and fees expense.
Contract Details
Contract Amount
$12.95
Vendor
JOHNSON, TODD
Agency
Milton Incorporated School District, VT
Contract Type
OTHER
Document Date
April 15, 2024
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