Vandenberg Village Community Services District Agenda Packet 2026-05-26
Travel and Fuel Expense Reimbursed for Jeffrey Cole
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Description
The board approved travel and fuel reimbursements totaling $270.00 for Jeffrey Cole for attendance at the CRWA Expo.
Contract Details
Contract Amount
$270.00
Vendor
COLE, JEFFREY
Agency
Vandenberg Village Community Services District, CA
Contract Type
OTHER
Document Date
May 26, 2026
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Related Contracts
Vandenberg Village Community Services District Board Meeting Agenda May 5 2026
APPROVEDVandenberg Village Community Services District Board Meeting Agenda May 5 2026
APPROVEDIssuing Agency
Vandenberg Village Community Services District
Special District
Lompoc, CA
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