Highmore-Harrold School District 34-2 Minutes 2026-05-11
Motor Fuel Reimbursement to Brittany Kerr Approved
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Description
The board approved a $79.45 motor fuel reimbursement to Brittany Kerr for activity travel. The expense was paid from the General Fund.
Contract Details
Contract Amount
$79.45
Vendor
KERR, BRITTANY
Agency
Highmore-Harrold School District 34-2, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Highmore-Harrold School District 34-2 Minutes 2026-05-11
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