Award
Alabama Checkbook #PV 019 2600001351
Travel, In-State - Mileage
Recipient
ANNA N DANIEL
Award Amount
$196.48
Ceiling
$196.48
Awarded
February 05, 2026
Identifier
PV 019 2600001351
Award to Anna N Daniel for in-state mileage travel expenses totaling $196.48, paid on February 5, 2026.
Description
Payment made to Anna N Daniel for in-state mileage travel expenses in the fiscal year 2026.