Mileage Reimbursement Paid to Francke
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Description
The district issued a $381.92 mileage reimbursement to Heath or Serenity Francke. The payment was approved with the General Fund claims.
Contract Details
Contract Amount
$381.92
Vendor
FRANCKE, HEATH OR SERENITY
Agency
Stuart Public Schools, NE
Contract Type
TRANSPORTATION
Document Date
May 13, 2024
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