leyton-public-schools-board-of-education-regular-meeting-agenda-november-10-2025_c43.pdf
Insurance Mileage reimbursement to Hansen
Trusted by teams at
Description
Wendy Hansen was reimbursed $71.40 for regular insurance mileage.
Contract Details
Contract Amount
$71.40
Vendor
HANSEN
Agency
Leyton Public Schools, NE
Contract Type
Travel Reimbursement
Document Date
November 10, 2025
Contract Term
NA
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