# Burlington Township School District 26-00828

Meal reimbursement; Mileage; Parking; Tolls; Airfare; MEALS RIENBURSEMENT (Seattle,WA); MILEAGE REINBURSEMENT (SEATTL...

**Recipient:** Not Specified

**Award Amount:** $1,896.00
**Ceiling:** $1,896.00

**Awarded:** July 31, 2025

**Identifier:** 26-00828

The Burlington Township School District in New Jersey (ISO code US-NJ) issued a purchase order on July 31, 2025, for a total amount of $1,896 to cover various travel and meal expenses incurred in Seattle, Washington. The purchase included reimbursements for meals, mileage, parking, tolls, and airfare, with detailed line items specifying unit prices and quantities. The order appears to be a single-transaction procurement covering multiple travel-related costs, with no specific vendor named in the source data. The award reflects travel reimbursement services for a district-operated event or trip, with notable contract requirements covering a variety of travel expense categories.

### Description

Meal reimbursement; Mileage; Parking; Tolls; Airfare; MEALS RIENBURSEMENT (Seattle,WA); MILEAGE REINBURSEMENT (SEATTLE,WA); PARKING REINBURSEMENT (SEATTLE, WA); TOLLS REINBURSEMENT (SEATTLE,WA); AIRFARE REINBURSEMENT (SEATTLE,WA)