Anna Allison reimbursed $118.94 for mileage
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Description
Anna Allison reimbursed $118.94 for mileage in October 2025.
Contract Details
Contract Amount
$118.94
Vendor
ANNA ALLISON
Agency
Shorewood-Troy Public Library District, IL
Contract Type
Service
Document Date
September 30, 2025
Contract Term
October 2025
Renewal Date
NA
Renewal Info
NA
More from ANNA ALLISON
Issuing Agency
Library District
Shorewood, IL
More from Shorewood-Troy Public Library District
shorewood_troy_public_library_board_of_trustees_ag.pdf
shorewood_troy_public_library_district_board_of_tr.pdf
shorewood_troy_public_library_board_meeting_minute.pdf
shorewood_troy_public_library_board_meeting_minute.pdf
shorewood_troy_public_library_district_board_meeti.pdf
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