Award
East Islip Union Free School District 2502179
Reimbursement of expenses for Anthony Montemarano Washington D.C. conference 2/14-2/17/2025
Recipient
MONTEMARANO, ANTHONY
Award Amount
$409.31
Ceiling
$409.31
Awarded
March 13, 2025
Identifier
2502179
This purchase order from the East Islip Union Free School District (a school district in New York) reimburses Anthony Montemarano for travel and related expenses associated with his attendance at a Washington D.C. conference from February 14 to February 17, 2025. The OEM/vendor involved in this procurement is Anthony Montemarano himself, who is being reimbursed for three expense items: food costs for four days ($18.31), transportation costs including train fare and Ubers ($41), and hotel accommodations ($350). The procurement is a single-phase reimbursement with a total amount of $409.31. The purchase was authorized by Buyer Contact Karen Cavanaugh, though specific email details are not provided.
Description
Reimbursement of expenses for Anthony Montemarano Washington D.C. conference 2/14-2/17/2025