OTHERAPPROVED

santa_maria_public_airport_board_minutes_oct_2025.pdf

Travel reimbursement payment to Kerry Fenton

$4,404.95Santa Maria Public Airport DistrictFENTON, KERRYOctober 9, 2025

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Description

The Santa Maria Public Airport District approved a $4,404.95 travel reimbursement payment to Kerry Fenton. This reimburses authorized business travel costs.

Contract Details

Contract Amount

$4,404.95

Vendor

FENTON, KERRY

Agency

Santa Maria Public Airport District, CA

Contract Type

OTHER

Document Date

October 9, 2025

Contract Term

Check date 10/7/2025

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Santa Maria Public Airport District (California)$2,194.43June 27, 2024

Issuing Agency

Santa Maria Public Airport District

Airport Authority

View agency profile

Vendor