North River School District #200 AgendaPacket Regular Meeting 2026-05-21
Mileage reimbursement to Casandra Doll approved
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Description
North River School District #200 reimbursed Casandra K Doll $145.00 on May 21, 2026 for mileage to ESD-2 on district business. The payment covers employee travel expenses.
Contract Details
Contract Amount
$145.00
Vendor
DOLL, CASANDRA K
Agency
North River School District, WA
Contract Type
OTHER
Document Date
May 21, 2026
More from North River School District
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
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