DANVILLE CCSD 118 Invoice Listing April 2026
Travel reimbursement issued for Julie Cox reading conference
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Description
Danville CCSD 118 reimbursed Julie Cox $234.37 for travel expenses to the JB-IL Reading Conference held March 11–13, 2026. The reimbursement supports staff professional development in literacy instruction.
Contract Details
Contract Amount
$234.37
Vendor
COX, JULIE
Agency
Danville CCSD 118, IL
Contract Type
OTHER
Document Date
April 9, 2026
Contract Term
Travel for March 11–13, 2026
Renewal Info
One-time reimbursement for a specific professional development event.
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DANVILLE CCSD 118 Invoice Listing April 2026
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