Travel Reimbursement Issued to Crystal Cedillo
Trusted by teams at
Description
Gonzales County reimbursed CRYSTAL CEDILLO $252.31 for mileage and per diem related to a Blue Bonnet Regional meeting and the TSAA Conference in March 2023. The payment covers official travel costs.
Contract Details
Contract Amount
$252.31
Vendor
CEDILLO, CRYSTAL
Agency
Gonzales County, TX
Contract Type
OTHER
Document Date
April 1, 2023
Contract Term
March 2023 travel
More from Gonzales County
Gonzales County Vendor Check Report March 2026
Gonzales County Vendor Check Report March 2026
Gonzales County Vendor Check Report March 2026
Gonzales County Vendor Check Report March 2026
Gonzales County Vendor Check Report March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.