Fuel Reimbursement to Hillary Orban Approved
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Description
The board approved a $20.24 fuel reimbursement payment to Hillary Orban from the General Fund. This covers authorized travel expenses.
Contract Details
Contract Amount
$20.24
Vendor
ORBAN, HILLARY
Agency
Ethan School District 17-1, SD
Contract Type
OTHER
Document Date
April 13, 2026
More from ORBAN, HILLARY
More from Ethan School District 17-1
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
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