NIPPERSINK SCHOOL DISTRICT 2 AP Invoice Listing Report April 2026
Mileage and cell reimbursement to Brandon Creason
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Description
The district processed a $137.55 reimbursement to Brandon Creason for February mileage and cell phone expenses incurred on district business. This is a one-time reimbursement.
Contract Details
Contract Amount
$137.55
Vendor
CREASON, BRANDON
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
April 14, 2026
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