PURCHASE ORDER - CONTRACT# 4500547495 - PROVIDE TRAVEL-EDUCATIONAL - LOCK HAVEN UNIVERSITY
Published: 11/13/2017
Description
1 SPEC335 Student Group Trip to DR from 18 EA $ 815.00 $ 14,670.00 January 6 - 16, 2018 To include the following expenses: 1. Lodging 2. Meals 3. DR Ground Transportation 4. DR Staff Costs 5. Administrative Costs 6. Service Projects/Site Visits 7....
