DDA Covers Director Travel via Card Service Center
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Description
The DDA reimbursed $22.56 to CARD SERVICE CENTER for Director Kristen Johnson’s workshop travel related to Main Street activities. This charge supports ongoing training and development.
Contract Details
Contract Amount
$22.56
Vendor
CARD SERVICE CENTER
Agency
Town of Coldwater, MI
Contract Type
TRAVEL
Document Date
May 27, 2026
Contract Term
March 2026 transaction
Renewal Info
Credit card account used for recurring travel and small expenses; charges vary month to month.
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