Nippersonic School District 2 AP Invoice Listing Report April 2024
Mileage Reimbursement Paid to Brandon Creason
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Description
Brandon Creason received $129.65 for mileage reimbursement as approved in the AP invoice listing.
Contract Details
Contract Amount
$129.65
Vendor
CREASON, BRANDON
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
April 17, 2024
Contract Term
Single invoice dated 04/03/2024
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