Job Mileage Reimbursement to Nancy Schoenfelder Approved
Trusted by teams at
Description
The board authorized a $207.20 mileage reimbursement payment to Nancy Schoenfelder for job-related travel. The expense is paid from the General Fund.
Contract Details
Contract Amount
$207.20
Vendor
SCHOENFELDER, NANCY
Agency
Ethan School District 17-1, SD
Contract Type
OTHER
Document Date
April 13, 2026
More from SCHOENFELDER, NANCY
More from Ethan School District 17-1
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Ethan School Board Regular Board Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.