Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Reimbursement to Jennifer Brunswick for Mileage and Cell
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Description
The district reimbursed Jennifer Brunswick $1,763.55 for mileage and cell phone expenses incurred for district business. The reimbursement was processed in the June 24, 2026 AP batch.
Contract Details
Contract Amount
$1,763.55
Vendor
BRUNSWICK, JENNIFER
Agency
Nippersink SD 2, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
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