Expense Reimbursement Paid to Niomee Cantero
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Description
Voucher VCH050000181 reimbursed Niomee A. Cantero $94.25 for expenses charged to the General Fund.
Contract Details
Contract Amount
$94.25
Vendor
CANTERO, NIOMEE a
Agency
Mupu Elementary, CA
Contract Type
OTHER
Document Date
May 14, 2026
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