Raffle prizes purchased for staff appreciation
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Description
The DeLay Activity Account paid $150.00 to Matthew Etherington for raffle prizes supporting staff appreciation week, posted as a General Fund transfer on May 4, 2026 via check #7463.
Contract Details
Contract Amount
$150.00
Vendor
ETHERINGTON, MATTHEW
Agency
Darien SD 61, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 05-04-2026
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