California FOIA #REIMBURSMILEAGE05072025

Mileage-Staff Meeting (50.9 Miles x .70)

This purchase order from Trust and Agency Funds, a government entity, awards a reimbursement of $35.00 to Nikki West for mileage related to a staff meeting, covering 50.9 miles at $0.70 per mile. The order was issued on May 7, 2025, and the vendor receiving payment is Nikki West. The purchase is categorized under 'other' as it is a reimbursement, with no specific NAICS code provided. The location is associated with a trust or agency fund, and no specific city or county is indicated. The procurement involves a single line item for mileage reimbursement, with no notable contract requirements or competitors listed.

Description

Mileage-Staff Meeting (50.9 Miles x .70)