Florida FOIA #525/ORLANDO

Operating Expenditures for Travel Reimbursement for Ewomanzino David Ebiala

The purchase order is issued by the Financial & Administrative department for operating expenditures related to travel reimbursement for Ewomanzino David Ebiala. The award, identified by invoice number 525/ORLANDO, obligates an amount of $67.00 for travel reimbursement concerning the SOE/TRAVEL REIM EE SUMMER CONF 05 2025. The recipient of the payment is Ewomanzino David Ebiala, vendor number 37558. The purchase supports the Supervisor of Elections service under the Const Off - Supervisor of Elect fund. No specific Original Equipment Manufacturers (OEMs) or additional products are mentioned, and there are no notable contract requirements or contacts provided. The award is categorized under operating expenditures.

Description

Operating Expenditures