santa-maria-public-airport-district-board-of-directors-regular-meeting-agenda-june-27-2024_479.pdf
Board Approves Travel Reimbursement for Kerry Fenton
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Description
A $2,194.43 travel reimbursement was approved for Kerry Fenton for conference expenses.
Contract Details
Contract Amount
$2,194.43
Vendor
FENTON, KERRY
Agency
Santa Maria Public Airport District, CA
Contract Type
OTHER
Document Date
June 27, 2024
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