Carroll County 160932

Travel Expenses; REIMBURSE TRAVEL

This purchase order, issued by Carroll County in Virginia (U.S.), reimburses vendor Concetta Hancock a total of $237.04 for travel expenses. The award is a single transaction contracted amount, with the invoice and check number 160932, covering travel-related costs as described in the document. The procurement was made to cover travel expenses without specified start or end dates, indicating a one-time reimbursement. The order references the county's local government agency as the buyer and the vendor Concetta Hancock as the recipient. The award is categorized as a local government (county) procurement.

Description

Travel Expenses; REIMBURSE TRAVEL