East Islip Union Free School District 2402142

travel reimbursement for i-ready symposium March 5-6

This purchase order details a transaction from the East Islip Union Free School District (a NY school district) for travel reimbursement expenses related to the i-ready symposium held on March 5-6, 2024. The vendor, BELZ, LISA M., received a total award amount of $441.01 for providing multiple travel-related reimbursements, including food allowance and transportation between the district office and conference location. The procurement includes three line items: food reimbursement for two days, travel from the conference to the district office, and from the district office to the conference. The purchase was made on January 29, 2024, with a PO number 2402142.

Description

travel reimbursement for i-ready symposium March 5-6