ceres-unified-report-2025-02-24_84c.pdf
MCCONNELL, DAVID conference expense payment
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Description
MCCONNELL, DAVID received $119.28 for conference expenses on Jan 11, 2025.
Contract Details
Contract Amount
$119.28
Vendor
MCCONNELL
Agency
Ceres Unified, CA
Contract Type
Service
Document Date
February 24, 2025
Contract Term
January 11, 2025
Renewal Date
NA
Renewal Info
NA
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