Nippersink School District 2 AP Invoice Listing Report October 2025
Mileage and Cell Reimbursement to Jennifer Brunswick
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Description
Nippersink School District 2 reimbursed JENNIFER BRUNSWICK $162.51 for cell and mileage expenses incurred in October 2025.
Contract Details
Contract Amount
$162.51
Vendor
BRUNSWICK, JENNIFER
Agency
Nippersink SD 2, IL
Contract Type
OTHER
Document Date
October 27, 2025
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