osceola-school-district-bill-2024-04-24_dc8.pdf
Mileage Reimbursement to Andrew Johnson Approved
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Description
The Board approved $487.76 mileage reimbursement to Andrew Johnson for business travel.
Contract Details
Contract Amount
$487.76
Vendor
JOHNSON, ANDREW
Agency
Osceola School District, WI
Contract Type
OTHER
Document Date
April 24, 2024
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