California FOIA #REIMBMILEAGE02052024

Mileage to First 5 annual summit

This purchase order was issued by Trust and Agency Funds to reimburse Patrick Henry McCarthy for mileage expenses related to the First 5 annual summit. The total obligated amount is $100.00. The order appears to be a single-transaction award with a total of three line items, all describing mileage expenses for the summit, with the same invoice number REIMBMILEAGE02052024. The vendor, Patrick Henry McCarthy, is the recipient of the award, and the buyer is Trust and Agency Funds. The award was made on February 5, 2024, and the total payment was fully paid. The purchase involves a straightforward mileage reimbursement, with no additional products or services specified. The award is likely a local government or agency expense, but specific jurisdiction details are not provided.

Description

Mileage to First 5 annual summit