Santa Maria Public Airport District Board of Directors Agenda March 2026
Air Service Seminar Reimbursement to Kerry Fenton
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Description
Kerry Fenton reimbursed $1,217.52 for attending an Air Service Data Seminar.
Contract Details
Contract Amount
$1,217.52
Vendor
FENTON, KERRY
Agency
Santa Maria Public Airport District, CA
Contract Type
OTHER
Document Date
March 12, 2026
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