California FOIA #REIMBURSEMILEAGE08192025

Smart and Final Mileage (49.20)

This purchase order is a reimbursement for mileage expenses totaling $34.00, paid to Anita M Holt by the Trust and Agency Funds. The order was issued on August 19, 2025, and covers mileage for travel, as detailed in the invoice REIMBURSEMILEGAGE08192025. The vendor, Anita M Holt, is the recipient of the payment, and the order appears to be a straightforward expense reimbursement with no additional products or services involved. The procurement is a single-transaction order with no specified contract period.

Description

Smart and Final Mileage (49.20)