Mileage Reimbursement Paid to Staff Member
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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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Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026
Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026
Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026
Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026
Lame Deer Public Schools Board of Trustees Regular Meeting Agenda April 2026
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