Travel Reimbursement Approved for USDA Foods Conference
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Description
Gerri Martinez is approved for travel expense reimbursement to attend the USDA Foods Conference by NJ Department of Agriculture on December 4, 2025.
Contract Details
Contract Amount
Travel - $21.62
Vendor
NJ DEPARTMENT OF AGRICULTURE
Agency
Oceanport School District, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 15, 2025
Contract Term
12/4/2025
Renewal Date
2025-12-04
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