Mileage Reimbursement Approved for Philip Hardenburger
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Description
Philip Hardenburger was reimbursed $26.67 for mileage and travel expenses as approved by the Board.
Contract Details
Contract Amount
26.67
Vendor
HARDENBURGER, PHILIP
Agency
Town of Brushy, IL
Contract Type
OTHER
Document Date
June 20, 2026
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