# Vermilion County VCSW 7920

TRAVEL EXPENSE

**Recipient:** KRZYWICKA/ ADRIANNA

**Award Amount:** $395.82
**Ceiling:** $395.82

**Awarded:** May 09, 2013

**Identifier:** VCSW 7920

Vermilion County, a county government in Illinois, awarded a purchase order totaling $395.82 to Adrianna Krzywicka for travel expense reimbursement. The purchase was made under the contract number VCSW 7920 on May 9, 2013. The vendor received payment for travel-related costs, and the award is categorized under 'contract'. No additional products or services were detailed in the purchase order, and this appears to be a single-transaction procurement related to travel expenses.

### Description

TRAVEL EXPENSE