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browning-high-school-district-board-agenda-request-2024-12-12_c70.pdf

NAFIS Leadership Fly-In Travel Expenses Approved

$1,345.00 (hotel) + $550.00 (airfare) + $440.00 (per diem) + $132.66 (mileage) = $2,467.66 (approximate)Browning High School DistrictNAFIS (NATIONAL ASSOCIATION OF FEDERALLY IMPACTED SCHOOLS)December 12, 2024

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Description

Browning Public Schools Board approved travel expenses totaling approximately $2,467.66 for Trustee Brian Gallup to attend the NAFIS Leadership Fly-In in Washington, DC from February 9-13, 2025. Costs include hotel, airfare, per diem, and mileage, funded through Board Travel Budget.

Contract Details

Contract Amount

$1,345.00 (hotel) + $550.00 (airfare) + $440.00 (per diem) + $132.66 (mileage) = $2,467.66 (approximate)

Vendor

NAFIS (NATIONAL ASSOCIATION OF FEDERALLY IMPACTED SCHOOLS)

Agency

Browning High School District, MT

Contract Type

OTHER

Document Date

December 12, 2024

Contract Term

February 9, 2025 – February 13, 2025

Renewal Date

2025-02-13

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