East Islip Union Free School District 2401896

Reimbursement for food and travel expenses for Conference

The East Islip Union Free School District in New York issued a purchase order on December 6, 2023, to individual Joan D'Angelo for a total amount of $525.27. This order is a single-transaction contract for reimbursement of food, lodging, mileage, and EZ pass costs related to attendance at the McKinney Vento Annual Conference held on October 24-25, 2023. The OEM/vendor is Joan D'Angelo, with a primary contact of Cavanaugh, Karen, and the items include lodging expenses, mileage, EZ pass costs, and food allowances. Notable contract requirements include that it covers expenses for conference attendance; no specific project period or multi-year commitment is indicated.

Description

Reimbursement for food and travel expenses for Conference