Aberdeen School District Monthly Board Report 2026-05-07
Mileage Reimbursement to Hannah Carlson
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Description
Aberdeen School District processed a $50.40 General Fund weekly mileage reimbursement to Hannah Carlson for March-April 2026 travel. The payment covers district-related travel costs.
Contract Details
Contract Amount
$50.40
Vendor
CARLSON, HANNAH
Agency
Aberdeen School District 06-1, SD
Contract Type
OTHER
Document Date
May 7, 2026
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APPROVEDaberdeen_school_district_monthly_board_report_sept.pdf
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