Carroll County 160717

Travel Expenses; TRAVEL REIMBURSE

This purchase order details a single transaction where Carroll County, a county government in Virginia, reimbursed Brenda A Diamond $65.88 for travel expenses. The award was made via a check (number 160717) issued on July 27, 2023, under the contract description "Travel Expenses; TRAVEL REIMBURSE." The procurement involved a direct payment with no additional products or services purchased, and it appears to be a simple reimbursement rather than a multi-year contract. The source CSV confirms the vendor, Brenda A Diamond, and the award amount matching the check amount. No additional location or contact details are provided beyond the county entity, and no competitors are identified.

Description

Travel Expenses; TRAVEL REIMBURSE