Hotel-Motel Marketing and Travel Paid by Card
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Description
Washington County’s Hotel Motel Tax fund covered $975.02 in marketing and travel expenses processed via CORPORATE PAYMENT SYST…, including Facebook and Google ads and conference travel costs. These were approved with other accounts payable.
Contract Details
Contract Amount
$975.02
Vendor
CORPORATE PAYMENT SYST
Agency
Washington County, TX
Contract Type
FINANCIAL_SERVICES
Document Date
March 3, 2026
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