# Vermilion County TSCK 6695

TRAVEL EXPENSE

**Recipient:** GARDNER/DENNIS

**Awarded:** April 25, 2013

**Identifier:** TSCK 6695

Vermilion County, a county government in Illinois, issued a purchase order on April 25, 2013, to Gardner/Dennis for travel expenses, with a total payment of $443.34. The procurement involved a contract categorized as a travel expense, and the purchase was a single transaction documented by check number TSCK 6695. No specific contract end date or detailed product description was provided; only payments for travel expenses are noted. The award appears to be for reimbursing travel costs without any ongoing contractual obligation.

### Description

TRAVEL EXPENSE