Florida FOIA #525/DAYTONABEACH

Operating Expenditures for Travel Reimbursement by Financial & Administrative Department

The Financial & Administrative department issued a purchase order for Operating Expenditures related to travel reimbursement. The recipient of this payment is Gregory Xavier Rohan. The purchase involved reimbursement for travel expenses associated with the Greater Florida Records Management Conference scheduled for May 2025. The award amount is $136.00. The vendor Gregory Xavier Rohan is identified by vendor number 34544. The purchase order references invoice number 525/DAYTONABEACH. This procurement falls under the category of operating expenditures without detailed NAICS codes provided. The buyer organization appears to be related to the Supervisor of Elections office, as indicated by fund and program information. There are no specific contacts or unique contract requirements detailed in the source data.

Description

Operating Expenditures