Long Prairie-Grey Eagle Public Schools Agenda 2026-05-18
Mileage Reimbursed for Hospitality Program Trip
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Description
The district reimbursed Jill Hanson $184.15 for mileage to a Minnesota Hospitality & Tourism program event. The travel supports career and technical education initiatives.
Contract Details
Contract Amount
$184.15
Vendor
HANSON, JILL
Agency
Long Prairie-Grey Eagle School District, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Reimbursement dated 5/18/2026
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