Jefferson Transit Authority Board Meeting Agenda Packet April 2026
Delta Hotel Lodging Expense for Operations Staff
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Description
Jefferson Transit Authority incurred a $41.80 Delta Hotel expense in February 2026 for staff travel and lodging related to operations activities. The charge was coded under Travel & Lodging.
Contract Details
Contract Amount
$41.80
Vendor
DELTA HOTEL
Agency
Jefferson County Public Transportation Authority, WA
Contract Type
OTHER
Document Date
April 21, 2026
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APPROVEDIssuing Agency
Jefferson County Public Transportation Authority
Special District
Port Townsend, WA
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