Large Reimbursement Voucher to Suzanne Shaffer
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Description
The Board will approve a $1,328.65 reimbursement payment to Suzanne M Shaffer for substantial school-related purchases or travel costs. This voucher is part of the April 2026 disbursements.
Contract Details
Contract Amount
$1,328.65
Vendor
SHAFFER, SUZANNE M
Agency
Meadows Arts and Technology Elementary District, CA
Contract Type
OTHER
Document Date
May 18, 2026
Issuing Agency
School
Thousand Oaks, CA
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Meadows Arts and Technology Elementary School Board Agenda May 2026
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