East Islip Union Free School District 2502169

Reimbursement of expenses to attend iReady at Turning Stone March 11th and 12th -Hotel and registration are paid by i...

The East Islip Union Free School District in New York issued a purchase order to individual vendor John Genova for reimbursement of expenses related to attendance at the iReady event at Turning Stone on March 11-12, 2025. The purchase includes items such as drawdown expenses, mileage reimbursement at $0.70 per mile for roundtrip travel, meals at $45 per day, and tolls, totaling approximately $538.89. The purchase order was executed on March 7, 2025, for a single transaction with no indicated contract duration.

Description

Reimbursement of expenses to attend iReady at Turning Stone March 11th and 12th -Hotel and registration are paid by iReady. Event Confirmation number FFN88BNT8MH - Hotel Confirmation 4FG66