New York FOIA #26-03212

Reimbursement to Matt Conti- he gave his credit card to bus driver Tracy Lefler to use, if needed on the Bus Trip # 4...

This purchase order, issued by the BUSOFF Business Office Requestor, is a single-transaction reimbursement of $138.00 to vendor 11435 CONTI\MATTHEW Vendor for expenses incurred during a bus trip to Staten Island, NY, scheduled from March 5 to March 7, 2026, associated with the 2026 NYS Indoor Track & Field Championships. The order was awarded on March 17, 2026, and involves a vendor providing a credit card for trip-related expenses.

Description

Reimbursement to Matt Conti- he gave his credit card to bus driver Tracy Lefler to use, if needed on the Bus Trip # 4512 to Staten Island, NY, 3/5/2026-3/7/2026. For 2026 NYS Indoor Track & Field Championships.