cornbelt_educational_cooperative_board_minutes_dec.pdf
Travel Reimbursement Approved for Cleveland under IDEA 611
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Description
CLEVELAND was reimbursed $254.80 for IDEA 611-related travel, approved in the December 2025 claims.
Contract Details
Contract Amount
$254.80
Vendor
CLEVELAND
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
December 9, 2025
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