Petty Cash-SLRA Travel Meal Reimbursement Approved
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Description
The Board approved $440.00 in petty cash reimbursements for travel/meals at St. Louis Regional Airport.
Contract Details
Contract Amount
-440.00
Vendor
PETTY CASH-SLRA
Agency
St. Louis Regional Airport Authority, IL
Contract Type
SUPPLIES
Document Date
April 16, 2026
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More from St. Louis Regional Airport Authority
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
St. Louis Regional Airport Board of Commissioners Minutes 2026-04-16
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