Fuel Reimbursement to Emily Johnson Approved
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Description
Estelline School District reimbursed Emily Johnson $31.88 for fuel expenses. This reimbursement was included in the general fund claims.
Contract Details
Contract Amount
$31.88
Vendor
JOHNSON, EMILY
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
April 13, 2026
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