central_cmty_usd_301_il_bills_payable_ap_december.pdf
Mileage Reimbursement Paid to Jacob Aguinaga
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Description
Jacob Aguinaga received $115.74 in mileage reimbursement for district-related travel.
Contract Details
Contract Amount
$115.74
Vendor
AGUINAGA, JACOB
Agency
Central CUSD 301, IL
Contract Type
OTHER
Document Date
December 1, 2023
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