huntley_community_school_district_158_accounts_pay.pdf
Teacher travel reimbursement to Karen Miller
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Description
Huntley CUSD 158 seeks approval to reimburse Karen Miller a total of $71.25 for high school teacher travel expenses.
Contract Details
Contract Amount
$71.25
Vendor
MILLER, KAREN
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
OTHER
Document Date
October 16, 2025
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