Item 143
approvedJun 6, 2018
Description
Authorize the Division of State Police to pay an invoice in the amount of $810.74 to Milne Travel, Lebanon, NH, for out-of-state travel associated with Trooper Christopher J. Prenaveau’s deployment to Puerto Rico on November 24, 2017. Effective upon G&C approval. 49% General, 27% Turnpike, 24% Highway Funds.
Amount
$811
$810.74
Department
DEPARTMENT OF SAFETY
Funding Source
49% General; 27% Turnpike; 24% Highway Funds
Vote Record
approved
Motion by Kenney, seconded by Prescott acted as follows
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_143.pdf
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