MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
Expense Reimbursement Paid to Kim Miller
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Description
MACCRAY ISD 2180 reimbursed Kim Miller $205.75 on April 20, 2026 for work-related expenses. This reimbursement was included in the approved bills.
Contract Details
Contract Amount
$205.75
Vendor
MILLER, KIM
Agency
MACCRAY School District, MN
Contract Type
OTHER
Document Date
May 11, 2026
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MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
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MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026
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