solon-city-schools-bill-2025-03-10_658.pdf
Jessie Daly travel expense reimbursement approved
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Description
Jessie Daly reimbursed $79.10 for travel and meeting expenses from Feb 12 to 26, 2025.
Contract Details
Contract Amount
$79.10
Vendor
DALY
Agency
Solon City Schools, OH
Contract Type
Service
Document Date
March 10, 2025
Contract Term
Feb. 12-26, 2025
Renewal Date
NA
Renewal Info
NA
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