Travel Reimbursement Approved for Adrianne Blasquez Student Event
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Description
The Board approved travel reimbursement of $679.46 to Adrianne Blasquez for participation in the Student Leadership event. The reimbursement covers expenses incurred from April 29 to May 1, 2026.
Contract Details
Contract Amount
$679.46
Vendor
BLASQUEZ, ADRIANNE
Agency
John Muir Charter District, CA
Contract Type
OTHER
Document Date
June 10, 2026
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