California FOIA #REIMBMILEAGE03262024

This purchase order is a single-transaction reimbursement for mileage expenses totaling $81.00, paid to Nikki West by Trust and Agency Funds on March 26, 2024. The order references invoice number REIMBMILEAGE03262024 and was fully paid. The procurement involves a straightforward expense reimbursement with no additional products or services, and no specific contract requirements are noted.