State Duals Wrestling Travel Paid via Capital One
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Description
Logan-Magnolia CSD approved a $1,929.96 payment via CAPITAL ONE BANK for state wrestling duals travel expenses.
Contract Details
Contract Amount
$1,929.96
Vendor
CAPITAL ONE BANK
Agency
Logan-Magnolia Community School District, IA
Contract Type
OTHER
Document Date
March 4, 2026
Renewal Info
Event-specific expense.
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