Wallace School District 65-R Board of Education Regular Meeting April 2026
Meeting expenses paid to Holiday Inn – Kearney
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Description
The district paid Holiday Inn – Kearney $149.95 for meeting expenses. This likely relates to staff travel or conferences.
Contract Details
Contract Amount
$149.95
Vendor
HOLIDAY INN – KEARNEY
Agency
Wallace Public School District 65 R, NE
Contract Type
OTHER
Document Date
April 13, 2026
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