Travel Reimbursement to Joan Krull Approved
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Description
The board approved a $133.28 travel reimbursement to Joan Krull from the General Fund. The reimbursement was included in the bills list.
Contract Details
Contract Amount
$133.28
Vendor
KRULL, JOAN
Agency
Lake Mills Community School District, IA
Contract Type
OTHER
Document Date
May 4, 2026
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