DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
Additional Travel Reimbursement to Staff Member Aaron Burton
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Description
Dora R-III School District also paid Aaron Burton $154.70 for earlier travel and dues expenses reported on a February 2026 invoice. This reimbursement appeared in the March 3, 2026 payment list.
Contract Details
Contract Amount
$154.70
Vendor
BURTON, AARON
Agency
Dora R-III School District, MO
Contract Type
OTHER
Document Date
March 31, 2026
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DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
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DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
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