OTHERAPPROVED

Santa Maria Public Airport District Agenda Packet 2026-06-25

Board okays travel reimbursement to Kerry Fenton

$1,008.46Santa Maria Public Airport DistrictFENTON, KERRYJune 25, 2026

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Description

The Board approved a $1,008.46 travel expense reimbursement to Kerry Fenton as part of the June 25, 2026 Demand Register. The payment covers authorized travel costs incurred on District business.

Contract Details

Contract Amount

$1,008.46

Vendor

FENTON, KERRY

Agency

Santa Maria Public Airport District, CA

Contract Type

OTHER

Document Date

June 25, 2026

Renewal Info

One-time reimbursement; no renewal applicable.

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Issuing Agency

Santa Maria Public Airport District

Airport Authority

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Vendor