OTHERAPPROVED

lake_forest_school_district_check_register_detail.pdf

Mileage reimbursement to Fenton for admin retreat travel

$114.73Lake Forest SD 67FENTON, ANDREWSeptember 30, 2025

Trusted by teams at

Description

Andrew Fenton was reimbursed $114.73 for mileage associated with District 67 and administration retreat travel between August 4 and 27, 2025.

Contract Details

Contract Amount

$114.73

Vendor

FENTON, ANDREW

Agency

Lake Forest SD 67, IL

Contract Type

OTHER

Document Date

September 30, 2025

Contract Term

8/4/2025 – 8/27/2025

Issuing Agency

School

Lake Forest, IL

Vendor

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