Administrative Day Flowers Reimbursed to Kyle Fisher
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Description
Shelby School District reimbursed KYLE FISHER $169.74 for flowers purchased in recognition of Administrative Day.
Contract Details
Contract Amount
$169.74
Vendor
FISHER, KYLE
Agency
Shelby High School District, MT
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Reimbursement dated 04/20/26
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