OTHERAPPROVED
Town of Saratoga Agenda Packet 2026-06-02
Travel Expenses Reimbursed to Johnny Portillo
$66.52Town of SaratogaPORTILLO, JOHNNYJune 2, 2026
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Description
Johnny Portillo was reimbursed $66.52 for travel expenses while attending a WyoPass meeting
Contract Details
Contract Amount
$66.52
Vendor
PORTILLO, JOHNNY
Agency
Town of Saratoga, WY
Contract Type
OTHER
Document Date
June 2, 2026
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