Board Member Expense Reimbursement Report November 2024
SpotHero Parking Reimbursed for Conference Travel
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Description
The board approved reimbursement of $95.18 to Charles Townsend for a SpotHero parking reservation at 225 N Columbus Dr. - The Aqua from November 22–24, 2024 related to his attendance at the Chicago Joint Conference. This charge is included in his November 2024 travel expense report.
Contract Details
Contract Amount
$95.18
Vendor
SPOTHERO
Agency
Thornton Fractional Twp HSD 215, IL
Contract Type
TRANSPORTATION
Document Date
November 26, 2024
Contract Term
Fri Nov 22, 2024 – Sun Nov 24, 2024
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