James Johnson deductible reimbursement payment
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Description
JAMES JOHNSON reimbursed $4,828.36 for deductible expenses.
Contract Details
Contract Amount
$4,828.36
Vendor
JAMES JOHNSON
Agency
Bradley village, IL
Contract Type
Reimbursement
Document Date
March 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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