Travel reimbursement to MCILRAVY approved
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Description
The Advisory Board approved a SPED Fund travel reimbursement of $14.56 to MCILRAVY in April 2024. This payment was included in the monthly claims list.
Contract Details
Contract Amount
$14.56
Vendor
MCILRAVY
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
October 16, 2024
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