Idaho FOIA #TV 25-065

TV 25-065 LRP Conf / Travel & Day Per Diem

This purchase order from Special Services, awarded on April 3, 2025, to vendor Meng, Deanna S, covers a travel and day per diem expense related to a conference, with a total obligated amount of $408.00. The order references a single line item for travel and per diem expenses, identified by invoice TV 25-065. The procurement appears to be a one-time expense for conference-related travel, with no indication of a multi-year or blanket arrangement.

Description

TV 25-065 LRP Conf / Travel & Day Per Diem