California FOIA #REIMBMILEAGE05302025

This purchase order is a single-transaction reimbursement for mileage expenses totaling $54.00, paid to Nicole Laing by the Trust and Agency Funds. The order was issued on May 30, 2025, with the invoice number REIMBMILEAGE05302025, and the payment was fully paid. The procurement appears to be a straightforward expense reimbursement with no additional products or services involved.