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Illinois Reading Council Conference Travel Paid

$425.34Danville CCSD 118COX, JULIEApril 4, 2024

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Description

Julie Cox received $425.34 for travel expenses to attend the Illinois Reading Council Conference in March 2024.

Contract Details

Contract Amount

$425.34

Vendor

COX, JULIE

Agency

Danville CCSD 118, IL

Contract Type

OTHER

Document Date

April 4, 2024

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Issuing Agency

Danville CCSD 118

School

Danville, IL

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Vendor

COX, JULIE

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