Office Supply Reimbursement Paid to Meghan Richmond
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Description
Shelby School District reimbursed MEGHAN RICHMOND $293.96 for office supplies purchased for district and high school administrative use.
Contract Details
Contract Amount
$293.96
Vendor
RICHMOND, MEGHAN
Agency
Shelby High School District, MT
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Reimbursement dated 04/27/26
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