California FOIA #REIMBURSEMILEAGE292025

Mileage to First 5 Annual Summit (827x.70) 2/9/25-2/12/25

This purchase order is a reimbursement transaction issued by the Trust and Agency Funds for mileage expenses incurred by Patrick Henry McCarthy during the First 5 Annual Summit held from February 9 to February 12, 2025. The total amount awarded is $578.00. The order references a single line item for mileage, with no additional products or services. The procurement appears to be a straightforward expense reimbursement rather than a multi-year or complex contract.

Description

Mileage to First 5 Annual Summit (827x.70) 2/9/25-2/12/25