Cornbelt Educational Cooperative Minutes 2026-04-15
Travel Reimbursement Paid to WIEBERS
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Description
Wiebers was reimbursed $767.20 for travel expenses (IDEA 611) as part of April SPED Fund claims.
Contract Details
Contract Amount
$767.20
Vendor
WIEBERS
Agency
McCook Central School District 43-7, SD
Contract Type
OTHER
Document Date
April 15, 2026
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Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
Cornbelt Educational Cooperative Minutes 2026-04-15
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