DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
Travel and Dues Payment to Aaron Burton Approved
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Description
The Board approved a $169.00 payment to Aaron Burton for travel and dues expenses incurred in March 2026. The payment was processed as part of the general fund bills.
Contract Details
Contract Amount
$169.00
Vendor
BURTON, AARON
Agency
Dora R-III School District, MO
Contract Type
OTHER
Document Date
March 31, 2026
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