Skagit Council of Governments AgendaPacket Board of Directors Meeting 2026-05-20
Travel Reimbursement Issued to Sarah Ruether
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Description
SCOG processed a $79.75 travel reimbursement to staff member Sarah Ruether for March 2026 travel. This was included in the April 2026 AP batch.
Contract Details
Contract Amount
$79.75
Vendor
RUETHER, SARAH
Agency
Skagit MPO, WA
Contract Type
OTHER
Document Date
May 20, 2026
Contract Term
Travel reimbursement dated 3/23/2026
Renewal Info
One-time reimbursement; not a vendor contract.
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