California FOIA #REIMBMILEAGE06042025

This purchase order is a single-transaction reimbursement for mileage expenses totaling $52.00, paid to Nikki West by the Trust and Agency Funds. The order was issued on June 4, 2025, with no specific products or services listed beyond mileage reimbursement. The contract appears to be a straightforward expense reimbursement with no notable contract requirements.