Carroll County 160964

Travel Expenses; MEAL REIMBURSE

This purchase order documents a reimbursement transaction issued by Carroll County county government in Virginia for travel expenses specifically related to meals, paid to vendor Michael Watson. The award amount is $74.47 based on a check issued with number 160964. The purchase was a single, straightforward expense for which no additional products, services, or contractual terms are detailed beyond the obligation of the specified amount. There are no multi-year or ongoing contractual commitments noted in the source data.

Description

Travel Expenses; MEAL REIMBURSE