east_lycoming_school_district_board_of_education_a.pdf
Mileage Reimbursement to Marisa Sponhouse
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Description
East Lycoming School District reimbursed Marisa Sponhouse $77.00 on November 12, 2025 for mileage incurred in October. This supports staff travel for district work.
Contract Details
Contract Amount
$77.00
Vendor
SPONHOUSE, MARISA
Agency
East Lycoming SD, PA
Contract Type
OTHER
Document Date
November 18, 2025
Contract Term
Mileage 10/1–10/29/2025
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