# Arlington School District 212200176

General Fund/EXPENDITURES/BE PROF DEV TEACHER

**Recipient:** KJELLESVIK, SHANNON-DEE

**Award Amount:** $390.00
**Ceiling:** $390.00

**Awarded:** April 15, 2022

**Identifier:** 212200176

Arlington School District issued a $390 travel expense reimbursement to recipient KJELLESVIK, SHANNON-DEE for travel to the WSCA Conference. The expenditure is recorded under “General Fund/EXPENDITURES/BE PROF DEV TEACHER.” No item quantities, contact details, or additional contract requirements are provided.

### Description

General Fund/EXPENDITURES/BE PROF DEV TEACHER