Darien Public Schools District 61 AgendaPacket 2026-06-23
Travel totes for Washington Trip reimbursed
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Description
Darien District 61 reimbursed Melissa McGannon $51.38 from the EJH Activity Fund for travel totes associated with the Washington Trip. The payment was recorded May 15, 2026 via check #3435.
Contract Details
Contract Amount
$51.38
Vendor
MCGANNON, MELISSA
Agency
Darien SD 61, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single reimbursement on 05-15-2026
More from Darien SD 61
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
Darien Public Schools District 61 AgendaPacket 2026-06-23
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