Malta Bend R-V School District Expenditure Report Nov 2025
MSTA Payroll Association Dues Payment
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Description
The district remitted $48.50 to MSTA from the November 10, 2025 payroll, likely representing professional association dues.
Contract Details
Contract Amount
$48.50
Vendor
MSTA
Agency
Malta Bend R-V School District, MO
Contract Type
OTHER
Document Date
November 10, 2025
Contract Term
Payroll dated 11/10/2025
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