springfield_platteview_community_schools_board_bil.pdf
Conference travel reimbursement to Kyle Fisher approved
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Description
The board approved a $1,340.21 conference travel reimbursement to Kyle Fisher. This expense is included in the April 14, 2025 General Fund bills.
Contract Details
Contract Amount
$1,340.21
Vendor
FISHER, KYLE
Agency
Springfield Platteview Community Schools, NE
Contract Type
OTHER
Document Date
November 10, 2025
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