Aberdeen School District Monthly Board Report 2026-06-03
Lodging Expenses Paid to Comfort Inn & Suites
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Description
Aberdeen School District paid $7,734.31 from the General Fund to COMFORT INN & SUITES for lodging expenses. The payment likely supports staff or student travel for district activities.
Contract Details
Contract Amount
$7,734.31
Vendor
COMFORT INN & SUITES
Agency
Aberdeen School District 06-1, SD
Contract Type
OTHER
Document Date
June 3, 2026
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