# Ocala Marion Transportation Planning Organization 96432

TRAVEL FOR E MITCHELL HOTEL FOR FCTD CONFERENCE

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $65.37
**Ceiling:** $65.37

**Awarded:** October 29, 2021

**Identifier:** 96432

This purchase order was made by the Ocala Marion Transportation Planning Organization, a special district in Florida, for travel expenses related to E Mitchell's hotel stay at the FCTD conference. The total awarded amount is $65.37. The order references vendor '*NO VENDOR INVOICE NAME FOUND*' and was executed as a contract with order number 96432, dated October 29, 2021. The procurement appears to be a single transaction for a conference-related travel expense, with no vendor invoice name specified.

### Description

TRAVEL FOR E MITCHELL HOTEL FOR FCTD CONFERENCE