Callaway Public Schools Invoice Listing April 2026
Marriott charges for legislative preview conference
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Description
The Lincoln Marriott Cornhusker invoiced the district $149.00 related to JD Furrow’s attendance at a Legislative Preview Conference. The April 11, 2026 charge covers conference-related lodging or registration.
Contract Details
Contract Amount
$149.00
Vendor
LINCOLN MARRIOTT CORNHUSKER
Agency
Callaway Public Schools, NE
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
Invoice date 04/11/2026; due 04/11/2026
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