City of Lake Stevens City Council Meeting Agenda Packet 2026-05-12
Council Travel Per Diem Reimbursed to Edwards
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Description
Lake Stevens reimbursed Edwards $327.00 for meal per diem related to a DC Fly In event. The voucher reflects council travel costs for federal advocacy or training.
Contract Details
Contract Amount
$327.00
Vendor
EDWARDS
Agency
City of Lake Stevens, WA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
DC Fly In travel (voucher period 03/20/2026 - 04/09/2026)
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