Chief Emmons Receives Per Diem Reimbursement
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Description
Arcata Fire Protection District reimbursed Fire Chief Chris Emmons $170.00 in May 2026 for per diem travel expenses. This payment reflects internal staff travel support rather than an external service contract.
Contract Details
Contract Amount
$170.00
Vendor
EMMONS, CHRIS
Agency
Arcata Fire Protection District, CA
Contract Type
OTHER
Document Date
June 11, 2026
Contract Term
Per diem reimbursement on May 18, 2026
Renewal Info
Standard internal reimbursement; not a renewable vendor contract.
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