Tripp-Delmont School District 33-5 Invoice Listing Report March 2026
Reimbursement Approved for Tamara Varilek by District
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Description
Tamara Varilek received $118.68 reimbursement for district expenditures in February 2026.
Contract Details
Contract Amount
$118.68
Vendor
VARILEK, TAMARA
Agency
Tripp-Delmont School District 33-5, SD
Contract Type
OTHER
Document Date
March 1, 2026
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