Port of Kingston AgendaPacket Regular Meeting 2026-06-23
Expense Reimbursement to Torey Grandt Approved
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Description
The Port of Kingston authorized a $169.83 payment to Torey Grandt via warrant 38200 on May 13, 2026 for reimbursable expenses.
Contract Details
Contract Amount
$169.83
Vendor
GRANDT, TOREY
Agency
Port Of Kingston, WA
Contract Type
OTHER
Document Date
June 23, 2026
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