Travel and Training Expenses Approved for Sgt. Clifton
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Description
Sgt. Karen Clifton was reimbursed $623.29 for travel, registration, and supplies related to law enforcement training attended in April 2026.
Contract Details
Contract Amount
$623.29
Vendor
CLIFTON, KAREN
Agency
Maple Park village (pt.), IL
Contract Type
OTHER
Document Date
June 2, 2026
Contract Term
April 2026
Renewal Date
2026-04-17
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