o-fallon-twp-hsd-203-bill-2023-01-13_675.pdf
Conference expense reimbursed to Rob Brown
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Description
The district reimbursed BROWN, ROB $192.04 for conference expenses dated December 12, 2022. The reimbursement was processed under check 97428.
Contract Details
Contract Amount
$192.04
Vendor
BROWN, ROB
Agency
O Fallon Twp HSD 203, IL
Contract Type
OTHER
Document Date
January 13, 2023
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