estelline_school_board_minutes_july_2024.pdf
Travel Reimbursement Paid to Tina Boldt-Belden
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Description
The district issued a $33.00 General Fund travel reimbursement payment to Tina Boldt-Belden as part of the July 15, 2024 bills.
Contract Details
Contract Amount
$33.00
Vendor
BOLDT-BELDEN, TINA
Agency
Estelline School District 28-2, SD
Contract Type
OTHER
Document Date
July 15, 2024
Contract Term
July 15, 2024 expenditure
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