new_berlin_school_district_ap_invoice_listing_repo.pdf
DUNN, ROBERT conference travel payment
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Description
DUNN, ROBERT paid $48.44 for TFC conference travel from Dec 8 to Dec 18, 2025.
Contract Details
Contract Amount
$48.44
Vendor
DUNN
Agency
New Berlin CUSD 16, IL
Contract Type
Service
Document Date
December 17, 2025
Contract Term
2025-12-08 – 2025-12-18
Renewal Date
NA
Renewal Info
NA
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