East Islip Union Free School District 2502213

Reimbursement for expenses during trip to Washington DC on 5/21/2025

This purchase order from East Islip Union Free School District, a New York school district, is for reimbursing Aileen O'Rourke for travel expenses incurred during a trip to Washington DC on May 21, 2025. The order covers flight costs ($118.97), Uber fare ($50), and food ($45), totaling $213.97. The vendor receiving payment is O'Rourke, Aileen. The purchase was executed on March 21, 2025, and includes a single line of procurement for the total expenses related to travel documented in the order.

Description

Reimbursement for expenses during trip to Washington DC on 5/21/2025