California FOIA #REIMBURSDINNER08222024

Dinner- First 5 CA Commision MTG

This purchase order was issued by Trust and Agency Funds to reimburse Nikki West for dinner expenses at the First 5 California Commission meeting on August 22, 2024. The total obligated amount is $12.00. The order references a single line item for dinner, with an invoice number REIMBURSDINNER08222024, and was fully paid. The purchase appears to be a single-transaction expense reimbursement rather than a procurement of goods or services from a vendor.

Description

Dinner- First 5 CA Commision MTG