Award

California FOIA #REIMBURSEMILEAGE04262025

Mileage to Teneya Lodge 77.5x.70

Recipient

Jeanine Harper

Award Amount

$54.00

Ceiling

$54.00

Awarded

April 26, 2025

Identifier

REIMBURSEMILEAGE04262025

This purchase order is a reimbursement transaction issued by Trust and Agency Funds on April 26, 2025, to Jeanine Harper for mileage expenses to Teneya Lodge, totaling $54.00. The order references a single line item for mileage, with no additional products or services involved. The award appears to be a straightforward reimbursement rather than a multi-year or complex procurement.

Description

Mileage to Teneya Lodge 77.5x.70