Idaho FOIA #TV 24-132

TV 24-132 IASBO Conference / Travel & Day Per Diem

This purchase order from the Accounting department awarded to Natasha Lynn Steffler a contract valued at $185 for conference travel and day per diem related to the IASBO conference, with the award date on May 28, 2024. The order covers travel expenses and per diem for the conference, with the invoice number TV 24-132. The procurement was posted to the general ledger and processed with a check date of June 12, 2024, and a clear date of June 30, 2024. The vendor, Natasha Steffler, is the recipient of the payment, and the order was issued by the Accounting department.

Description

TV 24-132 IASBO Conference / Travel & Day Per Diem