Symposium Expense Paid to AMPO
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Description
Metro COG approved a $708.98 payment to AMPO for participation in a symposium in Kentucky. The expense was charged via Cardmember Services for staff professional development.
Contract Details
Contract Amount
$708.98
Vendor
AMPO
Agency
Fargo-Moorhead Metropolitan COG, ND
Contract Type
OTHER
Document Date
April 16, 2026
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