# Lafayette Elementary School District 765228

CSBA TRAVEL EXPENSE REIMBURSEMENT

**Recipient:** JON DEANE

**Award Amount:** $94.68
**Ceiling:** $94.68

**Awarded:** February 19, 2025

**Identifier:** 765228

This purchase order from Lafayette Elementary School District, a California school district, awards a reimbursement of $94.68 to vendor Jon Deane for travel expenses related to CSBA, as of February 19, 2025. The order is a single-transaction contract, with no indication of multi-year terms. The purchase was made to cover travel costs for district activities. The primary vendor is Jon Deane, and the buyer agency is Lafayette Elementary School District, a local education authority in California. The award includes no additional contractual or product details beyond the travel expense reimbursement.

### Description

CSBA TRAVEL EXPENSE REIMBURSEMENT