# Utah FOIA #115914

TRAVEL-RENO 8/29-9/3

**Recipient:** MADISEN DRURY

**Award Amount:** $1,485.64
**Ceiling:** $1,485.64

**Awarded:** August 04, 2026

**Identifier:** 115914

Salt Lake County issued a single payment of $1,485.64 to Madisen Drury for travel to Reno, described as “TRAVEL-RENO 8/29-9/3.” The source does not specify purchased services beyond travel, quantities, or additional contract requirements. Invoice number: CJS2619 MADISEN DRURY; check number: 115914.

### Description

TRAVEL-RENO 8/29-9/3
