Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Multiple EDC expenses reimbursed to Amanda Lawrence
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Description
On January 8, 2026, the Salem Economic Development Commission paid Amanda Lawrence $359.28 for multiple commission-related expenses. The bill appears to consolidate several reimbursable program or operational costs.
Contract Details
Contract Amount
$359.28
Vendor
LAWRENCE, AMANDA
Agency
Town of Salem, CT
Contract Type
OTHER
Document Date
May 19, 2026
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Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
Town of Salem Economic Development Commission Regular Meeting Minutes 2026-05-19
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