Thornton Fractional Township High School 215 Voucher Detail Listing
Double Tree Hotel Payment for Staff Travel Approved
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Description
District approved $303.23 P-Card payment to Double Tree for lodging associated with school travel or event.
Contract Details
Contract Amount
$303.23
Vendor
DOUBLE TREE
Agency
Thornton Fractional Twp HSD 215, IL
Contract Type
OTHER
Document Date
December 17, 2025
Contract Term
Invoice date 11/4/2024, processed 11/5/2024
Renewal Date
2024-11-05
Renewal Info
One-time lodging expense; not part of ongoing accommodation contract.
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