City of Lynwood Agenda Packet 2026-04-21
Travel costs reimbursed to Council Member Moore
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Description
Lynwood reimbursed Council Member Lorraine Moore $309.73 for ride-share and TSA PreCheck expenses related to official travel. The payment covers documented costs incurred on behalf of the City.
Contract Details
Contract Amount
$309.73
Vendor
MOORE, LORRAINE
Agency
City of Lynwood, CA
Contract Type
OTHER
Document Date
April 21, 2026
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