Leigh Community School Board of Education Meeting Minutes April 2026
Mileage Reimbursement to Lareta Anderson
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Description
The board authorized a $314.07 mileage reimbursement payment to Lareta Anderson. This reimbursement covers travel for district-related activities.
Contract Details
Contract Amount
$314.07
Vendor
ANDERSON, LARETA
Agency
Leigh Community Schools, NE
Contract Type
OTHER
Document Date
April 15, 2026
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