Cornbelt Educational Cooperative Minutes 2026-04-15
Travel Expenses Paid to Cleveland (IDEA 611)
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Description
Cooperative paid $254.80 to Cleveland for travel (IDEA 611) in April.
Contract Details
Contract Amount
$254.80
Vendor
CLEVELAND
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
April 15, 2026
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Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
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