Washington State Office of Public Defense CRAVEN0326

TRAVEL TRANSPORTATION

The Washington State Office of Public Defense issued a purchase order for travel transportation services, specifically mileage reimbursement, to vendor Sarah Craven. The order, identified by invoice CRAVEN0326, was awarded on April 16, 2026, with an obligated amount of $107.00. The vendor received the payment for a single mileage reimbursement, with a unit price of $107.59. The purchase was a single-transaction award, and the procurement involved a straightforward reimbursement for travel expenses. The order was processed through the public defense division of the Washington state government.

Description

TRAVEL TRANSPORTATION