OTHERAPPROVED

lake_forest_school_district_check_register_detail.pdf

Mileage reimbursement paid to Campeau

$76.30Lake Forest SD 67CAMPEAU, SYDNEYSeptember 30, 2025

Trusted by teams at

Description

Sydney Campeau received $76.30 as mileage reimbursement for travel between August 4 and August 27, 2025. This payment covers staff travel costs.

Contract Details

Contract Amount

$76.30

Vendor

CAMPEAU, SYDNEY

Agency

Lake Forest SD 67, IL

Contract Type

OTHER

Document Date

September 30, 2025

Contract Term

8/4/2025 – 8/27/2025

Issuing Agency

School

Lake Forest, IL

Vendor

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