Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Lodging Expense at Duluth Holiday Inn Recorded
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Description
A Rush City School District cardholder spent $234.70 at the Duluth Holiday Inn on April 27, 2026. The payment covers lodging or related travel accommodations.
Contract Details
Contract Amount
$234.70
Vendor
DULUTH HOLIDAY INN DULUTH MN
Agency
Rush City Public School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
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Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
Rush City School District #0139 Credit Card Transaction Report 2026-05-11
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