HRA invoice payment to Capital Blue Cross
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Description
The district paid Capital Blue Cross $577.68 for Health Reimbursement Arrangement (HRA) charges.
Contract Details
Contract Amount
$577.68
Vendor
CAPITAL BLUE CROSS
Agency
Twin Valley SD, PA
Contract Type
INSURANCE
Document Date
May 18, 2026
Contract Term
Payment date 4/16/2026
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