Washington State Office of Public Defense CRAVEN0226

TRAVEL TRANSPORTATION

This purchase order is a single-transaction award from the Washington State Office of Public Defense, a state agency, to Sarah Craven for mileage reimbursement related to travel transportation. The order was issued on April 16, 2026, with an obligated amount of $107.00. The vendor, Sarah Craven, received the payment for 1 unit at a unit price of $107.59, corresponding to the invoice CRAVEN0226. The procurement involved a mileage reimbursement, categorized under travel transportation, and was processed as a contract. The award is located in Olympia, Washington, in the state of Washington, United States.

Description

TRAVEL TRANSPORTATION