Board travel lodging payment to TRU BY HILTON
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Description
The board approved a $314.83 payment to TRU BY HILTON for Board of Education travel. The payment covers lodging associated with board activities or training.
Contract Details
Contract Amount
$314.83
Vendor
TRU BY HILTON
Agency
Crofton Community Schools, NE
Contract Type
OTHER
Document Date
April 10, 2026
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