Library March Madness donuts reimbursed
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Description
Darien District 61 reimbursed Tami Fitzgerald $27.43 for library March Madness donuts using EJH Activity Funds. The payment was issued May 15, 2026 via check #3437.
Contract Details
Contract Amount
$27.43
Vendor
FITZGERALD, TAMI
Agency
Darien SD 61, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single reimbursement on 05-15-2026
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