East Islip Union Free School District 2502340

Reimbursement for food 5/20-5/22 - Washington D.C. field trip EIMS

This purchase order, issued by the East Islip Union Free School District in New York, covers a single transaction for reimbursement to vendor Korin Scarles. The procurement includes funding for food allowances on May 20 and 22, 2025, and travel expenses from the district office to Great River Train Station, with a total awarded amount of $46.68. The order references a contract categorized as 'contract,' aimed at reimbursing expenses related to the Washington D.C. field trip for East Islip students and staff.

Description

Reimbursement for food 5/20-5/22 - Washington D.C. field trip EIMS