Minor travel expense at Hotel San Luis Obispo approved
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Description
The Commission approved a $24.00 travel-related payment to Hotel San Luis Obispo connected to an air service conference. This supports staff participation in airline and route development events.
Contract Details
Contract Amount
$24.00
Vendor
HOTEL SAN LUIS OBISPO
Agency
Eau Claire Airport Commission, WI
Contract Type
OTHER
Document Date
May 15, 2026
Contract Term
Air Service Conference travel in 2026
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