Idaho Department of Education Child Nutrition Programs TV 24-105

TV 24-105 ACDA Conference / Travel & Day Per Diem

This purchase order from the Idaho Department of Education Child Nutrition Programs, a state agency, awards $288 for travel, conference, and per diem expenses related to the ACDA Conference. The vendor receiving payment is Jill Nicole Murphy. The award was issued on April 1, 2024, and the purchase was posted to the general ledger on April 3, 2024. The procurement involves a single transaction for conference travel expenses, with no notable contract requirements beyond the specified travel and per diem.

Description

TV 24-105 ACDA Conference / Travel & Day Per Diem