aurora-west-usd-129-report-2023-03-06_f71.pdf
Special Ed Mileage Reimbursed to Elizabeth Silva
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Description
Aurora West USD 129 reimbursed ELIZABETH SILVA $11.79 for special education staff travel mileage in January 2023. The payment supports service delivery across sites.
Contract Details
Contract Amount
$11.79
Vendor
SILVA, ELIZABETH
Agency
Aurora West USD 129, IL
Contract Type
OTHER
Document Date
March 6, 2023
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