California FOIA #REIMBURSMILEAGE07082024

This purchase order is a single-transaction reimbursement for mileage expenses totaling $15.00, paid to Nikki West by the Trust and Agency Funds. The order was issued on July 8, 2024, with no specific products or services listed beyond the mileage reimbursement, and it appears to be a straightforward expense reimbursement rather than a procurement of goods or services.