Award

California FOIA #REIMBURSEMILEAGE04272025

mileage Home from Teneya Lodge 77.5 X .70

Recipient

Jeanine Harper

Award Amount

$54.00

Ceiling

$54.00

Awarded

April 27, 2025

Identifier

REIMBURSEMILEAGE04272025

This purchase order is a reimbursement transaction issued by Trust and Agency Funds to Jeanine Harper for mileage expenses incurred from Teneya Lodge, totaling $54.00. The order was awarded on April 27, 2025, and covers a single line item for mileage at a rate of $0.70 per unit, with a total of 77.5 units. The procurement appears to be a straightforward expense reimbursement with no additional contract requirements or multiple items. The award is a one-time transaction, not part of a multi-year contract.

Description

mileage Home from Teneya Lodge 77.5 X .70