# Arlington School District 222300047

General Fund/EXPENDITURES/BE INSERV PSE

**Recipient:** LARSON, SHELLY L

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** October 14, 2022

**Identifier:** 222300047

Arlington School District purchased conference-related services or expenses from recipient Shelly L. Larson for the Snow Conference held October 7–8, 2022. The purchase order records a $300 payment (check 222300047); no item quantity, part number, or additional contract requirements are provided. No other vendors or OEMs are mentioned.

### Description

General Fund/EXPENDITURES/BE INSERV PSE