Award

Idaho FOIA #TV 25-008

TV 25-008 IASA Conference / Travel & Day Per Diem

Recipient

Landon, Wendy L

Award Amount

$203.00

Ceiling

$203.00

Awarded

July 08, 2024

Identifier

TV 25-008

The Special Services department issued a purchase order to Wendy L. Landon for $203.00 for conference travel and per diem related to the IASA Conference, with the award date of July 8, 2024. The vendor, Landon, Wendy L, received the payment, and the order was posted to the general ledger. The purchase appears to be a single-transaction award for travel expenses, with no specific location or contact details provided.

Description

TV 25-008 IASA Conference / Travel & Day Per Diem