Officiating payment to Timothy Litfin approved
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Description
ISD 108 approved a $130.00 payment to LITFIN, TIMOTHY A. on March 30, 2026 for activity-related services.
Contract Details
Contract Amount
$130.00
Vendor
LITFIN, TIMOTHY a
Agency
Central Public School District, MN
Contract Type
OTHER
Document Date
May 18, 2026
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