Leigh Community Schools Minutes Regular Meeting 2026-05-14
Mileage Reimbursement Approved for Lareta Anderson
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Description
Leigh Community Schools approved a $330.60 mileage reimbursement to Lareta Anderson. The expense covers staff travel costs.
Contract Details
Contract Amount
$330.60
Vendor
ANDERSON, LARETA
Agency
Leigh Community Schools, NE
Contract Type
OTHER
Document Date
May 14, 2026
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Leigh Community Schools Minutes Regular Meeting 2026-05-14
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