California FOIA #REIMBMILEAGE06052025

This purchase order is a single-transaction reimbursement for mileage expenses totaling $16.00, paid to Nikki West by the Trust and Agency Funds. The order was issued on June 5, 2025, with an invoice number REIMBMILEAGE06052025, and the payment was fully paid. The vendor, Nikki West, is associated with the Trust and Agency Funds, which is the purchasing entity. The award appears to be a straightforward mileage reimbursement with no additional products or services purchased. No specific location or contact details are provided beyond the buyer and recipient names.