Award
Alabama Department of Revenue PV 019 2600000517
TRAVEL, IN-STATE - EMPLOYEE SUBSISTENCE -NOT OVERNIGHT
Recipient
ANNA N DANIEL
Award Amount
$25.50
Ceiling
$25.50
Awarded
December 01, 2025
Identifier
PV 019 2600000517
This procurement involves in-state travel expenses for employee subsistence that are not overnight stays. The total payment made to the payee, Anna N Daniel, is $25.50.
Description
TRAVEL, IN-STATE / EMPLOYEE SUBSISTENCE -NOT OVERNIGHT