show-low-unified-district-voucher-payables-december-9-2024_2ff.pdf
Camp Verde Unified School Travel Payment
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Description
Camp Verde Unified School District received $109.05 as travel reimbursement.
Contract Details
Contract Amount
$109.05
Vendor
CAMP VERDE UNIFIED SCHOOL DISTRICT
Agency
Show Low Unified District, AZ
Contract Type
TRANSPORTATION
Document Date
December 9, 2024
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