IIMC conference airfare paid to American Airlines
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Description
The Board authorized payment of $922.40 to American Airlines for IIMC conference airfare for an elections staff member. This covers round-trip travel costs.
Contract Details
Contract Amount
$922.40
Vendor
AMERICAN AIRLINES
Agency
Town of Chesterfield, MI
Contract Type
TRANSPORTATION
Document Date
May 23, 2026
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