California FOIA #REIMBURSMILEAGE05312024

Smart & Final Mileage (49.6)

This purchase order was issued by the Trust and Agency Funds department, with the buyer being the same entity, for a reimbursement of mileage expenses totaling $33.00. The vendor receiving payment is Anita M Holt, who provided mileage services as described in the invoice 'REIMBURSMILEAGE05312024' on May 31, 2024. The order covers a mileage amount of 49.6, with the invoice amount being approximately $33.23. The order appears to be a single-transaction reimbursement for travel expenses, with no specific location or additional products/services involved.

Description

Smart & Final Mileage (49.6)