MERIDIAN C.U.S.D. AP Invoice Listing Report 12/29/25
District reimburses John Smith for mileage expenses
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Description
Meridian C.U.S.D. #223 processed a $130.20 reimbursement payment to John Smith for mileage expenses related to travel to the Triple I conference in Chicago, IL. The invoice, dated December 10, 2025 and due December 15, 2025, appears on the AP Invoice Listing Report as a history item.
Contract Details
Contract Amount
$130.20
Vendor
SMITH, JOHN
Agency
Meridian CUSD 223, IL
Contract Type
OTHER
Document Date
December 15, 2025
Contract Term
Invoice date 12/10/2025; due 12/15/2025
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