California FOIA #REIMBURSMILEAGE11142024

This purchase order is a reimbursement transaction where the Trust and Agency Funds awarded a payment of $1.00 to Heather Guenthart for mileage expenses, with an obligated amount of $1.00. The vendor, Heather Guenthart, received the award on November 14, 2024, and the payment was fully paid. The original purchase order invoice number is REIMBURSMILEAGE11142024, and the total extended price was $1.34. The order appears to be a simple reimbursement without specific product details or additional contractual requirements.