Mileage reimbursement to Nathan or Ashli Dvorak approved
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Description
The Board authorized a $104.73 mileage reimbursement to DVORAK, NATHAN OR ASHLI as part of the September general fund claims. This covers travel costs incurred for school-related purposes.
Contract Details
Contract Amount
$104.73
Vendor
DVORAK, NATHAN OR ASHLI
Agency
Stuart Public Schools, NE
Contract Type
OTHER
Document Date
September 13, 2023
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