colton-joint-unified-report-2023-02-16_883.pdf
Conference lodging payment to WESTIN LONG BEACH
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Description
The district processed a $3,327.46 payment to WESTIN LONG BEACH under PV231596-001 for conference-related lodging and expenses, facilitating staff training attendance.
Contract Details
Contract Amount
$3,327.46
Vendor
WESTIN LONG BEACH
Agency
Colton Joint Unified, CA
Contract Type
OTHER
Document Date
February 16, 2023
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