California FOIA #REIMBURSMILEAGE04292025

This purchase order is a single-transaction reimbursement of $89.00 to Nikki West, paid by Trust and Agency Funds, for mileage expenses. The order was issued on April 29, 2025, with the invoice number REIMBURSMILEAGE04292025, and the payment has been fully paid. The procurement appears to be a straightforward reimbursement without additional products or services, and it involves no specific location or vendor beyond the recipient's name.