RM of Livingston Meeting Minutes October 9 2024
Hotel Deposit Reimbursed on Affinity MasterCard
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Description
The RM of Livingston made a $100.00 payment on its Affinity MasterCard to reimburse a hotel deposit related to municipal travel. This clears a prior charge on the corporate card.
Contract Details
Contract Amount
$100.00
Vendor
AFFINITY MASTERCARD
Agency
Rural Municipality of Livingston No. 331, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
October 9, 2024
Contract Term
Hotel deposit reimbursement dated 2024-10-09
Renewal Info
Ongoing use of corporate credit card facility; revolving account.
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APPROVEDIssuing Agency
Rural Municipality of Livingston No. 331
Special District
Unity, Canada
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