troy-r-iii-school-district-report-2024-12-01_782.pdf
Student Association Dues Paid to MO TSA
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Description
A payment of $1,820.00 was approved for MO Technology Student Association (MO TSA) for event or competition-related expenses.
Contract Details
Contract Amount
$1,820.00
Vendor
MO TECHNOLOGY STUDENT ASSOCIATION (MO TSA)
Agency
Troy R-III School District, MO
Contract Type
OTHER
Document Date
December 1, 2024
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