Civic IQ
OTHERAPPROVED

Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026

Mileage Reimbursement Paid to Staff Member

$485.30Lame Deer High School DistrictFISHER, MELISSAApril 14, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Lame Deer Public Schools reimbursed Melissa Fisher $485.30 on March 3, 2026 for mileage associated with attending a legal-related event or training. This payment covers staff travel expenses under district policy.

Contract Details

Contract Amount

$485.30

Vendor

FISHER, MELISSA

Agency

Lame Deer High School District, MT

Contract Type

OTHER

Document Date

April 14, 2026

Contract Term

Single reimbursement on 03/03/2026

Renewal Date

2026-03-03

Renewal Info

One-time reimbursement; no renewal terms.

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