Award

California FOIA #REIMBURSEMILEAGE12125

LDP Staff Meeting Mileage 76.7x.70

Recipient

Nikki West

Award Amount

$53.00

Ceiling

$53.00

Awarded

January 21, 2025

Identifier

REIMBURSEMILEAGE12125

This purchase order from Trust and Agency Funds awarded to Nikki West on January 21, 2025, is a single-transaction reimbursement for mileage related to a staff meeting, with an obligated amount of $53.00. The order references the invoice 'REIMBURSEMILEAGE12125' and involves a mileage expense of 76.7 miles at a rate of $0.70 per mile. The vendor Nikki West is the recipient of the payment, and the order is categorized under a contract for administrative or staff-related expenses. The purchase appears to be a straightforward mileage reimbursement with no multi-year or complex contractual arrangements.

Description

LDP Staff Meeting Mileage 76.7x.70