# Carroll County 159662

Travel Expenses; TRAVEL REIMBURSE

**Recipient:** BRENDA LINDSEY

**Award Amount:** $420.73
**Ceiling:** $420.73

**Awarded:** April 10, 2023

**Identifier:** 159662

Carroll County in Virginia awarded a purchase order to Brenda Lindsey for travel expenses amounting to $420.73. The purchase was a single-transaction award for travel reimbursement, issued on April 10, 2023, and is categorized under contract acquisition by the county government. The order included a check with number 159662 payable to Brenda Lindsey, with no additional products or services specified beyond travel costs. The award appears to be a straightforward reimbursement with no ongoing contractual obligations or multi-year commitments.

### Description

Travel Expenses; TRAVEL REIMBURSE