town-of-kimmelagenda-2024-10-28_6ee.pdf
Sheraton Erie Bayfront Hotel Receives Lodging Payment
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Description
A $381.94 procurement card payment was made to Sheraton Erie Bayfront Hotel, likely for lodging or conference attendance.
Contract Details
Contract Amount
$381.94
Vendor
SHERATON ERIE BAYFRONT HOTEL
Agency
Town of Kimmel, PA
Contract Type
OTHER
Document Date
October 28, 2024
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