big-stone-city-school-district-25-1-meeting-minutes-2023-09-18_a2b.pdf
Reimbursement to Christopher Folk Approved
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Description
Christopher Folk received $56.92 in reimbursement for district expenses, as approved in the general fund bills.
Contract Details
Contract Amount
$56.92
Vendor
FOLK CHRISTOPHER
Agency
Big Stone City School District 25-1, SD
Contract Type
OTHER
Document Date
September 18, 2023
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