Scotland Board of Education Meeting Minutes March 2026
Travel Expense Payment Approved for RAMADA INN
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Description
Travel and lodging expenses of $363.96 to RAMADA INN approved by the board.
Contract Details
Contract Amount
$363.96
Vendor
RAMADA INN
Agency
Scotland School District 04-3, SD
Contract Type
OTHER
Document Date
March 9, 2026
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