Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Reimbursement to Melissa Beers for EDC-SBS expenses
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Description
The Salem Economic Development Commission processed a $37.01 reimbursement payment to Melissa Beers for 2025 EDC-SBS expenses. The transaction reflects incidental costs tied to small business support activities.
Contract Details
Contract Amount
$37.01
Vendor
BEERS, MELISSA
Agency
Town of Salem, CT
Contract Type
OTHER
Document Date
May 19, 2026
More from Town of Salem
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
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