Activity Fund Reimbursement to Kelsy Duppong
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Description
Glen Ullin Public School District paid $133.73 from the activity fund to Kelsy Duppong for services or reimbursement connected to student activities. This payment appeared in the activity fund expense list.
Contract Details
Contract Amount
133.73
Vendor
DUPPONG, KELSY
Agency
Glen Ullin Public School District 48, ND
Contract Type
OTHER
Document Date
November 12, 2025
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