Idaho FOIA #TV 25-082

TV 25-082 Prevention Conf / Travel & Day Per Diem with Mileage

This purchase order from the District Office awards Lloyd W Becker a payment of $352.00 for travel, day per diem, and mileage related to a prevention conference, identified by invoice TV 25-082, awarded on March 19, 2025. The order covers travel expenses associated with a conference or training event, with no specific products or services other than reimbursement for travel-related costs. The procurement appears to be a single-transaction award for conference-related travel expenses, with no multi-year or blanket contract indicated.

Description

TV 25-082 Prevention Conf / Travel & Day Per Diem with Mileage