Award

Washington State Office of Public Defense CRAVEN226

TRAVEL TRANSPORTATION

Recipient

CRAVEN, SARAH

Award Amount

$107.00

Ceiling

$107.00

Awarded

April 16, 2026

Identifier

CRAVEN226

This purchase order from the Washington State Office of Public Defense, a state agency in Washington, USA, awarded to Sarah Craven for mileage reimbursement related to travel transportation. The order involves a single item, mileage reimbursement, with a quantity of 1 and a unit price of approximately $107.59, totaling $107.00. The award was made on April 16, 2026, and the vendor received the payment for this single transaction. The procurement was a straightforward travel expense reimbursement, with no notable contract requirements beyond the specified mileage reimbursement.

Description

TRAVEL TRANSPORTATION