# Vermilion County VCSW 7890

TRAVEL EXPENSE

**Recipient:** KRZYWICKA/ ADRIANNA

**Awarded:** January 10, 2013

**Identifier:** VCSW 7890

Vermilion County, a county government in Illinois, issued a purchase order for travel expenses to vendor Adrianna Krzywicka. The purchase involved two payments, totaling $167.56, both on January 10, 2013, with checks VCSW 7890. The first payment was $55.20 and the second $112.36. The contract title was 'Travel Expense', with no specified contract end date or obligated amount, indicating a single transaction reimbursement.

### Description

TRAVEL EXPENSE