Whatcom Council of Governments Board Meeting Agenda January 2026
Travel Expenses Paid to Hotel Murano
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Description
Hotel Murano received $414.56 for travel expenses incurred by staff of the Whatcom Council of Governments in November 2025.
Contract Details
Contract Amount
$414.56
Vendor
HOTEL MURANO
Agency
Whatcom COG, WA
Contract Type
OTHER
Document Date
January 21, 2026
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