Carroll County 159976

REIMBURSE TRAVEL

This purchase order documents a single transaction where Carroll County, a county government in Virginia, reimbursed Phillip Steele with the amount of $32.75 for travel expenses. The award was made on May 8, 2023, under check number 159976, and the purchase was categorized as a travel reimbursement. No specific contract period or additional products/services are specified, indicating a single, straightforward expense reimbursement. The item described as 'Reimburse Travel' also confirms the nature of this transaction as a reimbursement of previous travel costs.

Description

REIMBURSE TRAVEL