California FOIA #REIMBURSMILEAGE09112024

mileage -LDP site visit deliver supplies

This purchase order was issued by Trust and Agency Funds to Nikki West for a reimbursement amount of $49.00 for mileage incurred during a site visit related to delivering supplies for the LDP project. The order was awarded on September 11, 2024, and covers a single transaction for mileage reimbursement. The vendor, Nikki West, is the recipient of the payment, and the order is categorized under a contract for mileage expenses. No specific location or jurisdiction details are provided beyond the agency name, and there are no additional contact or competitor details available.

Description

mileage -LDP site visit deliver supplies