California FOIA #REIMBURSMILEAGE12324

This purchase order is a reimbursement transaction where the Trust and Agency Funds, a government entity, paid Anita M Holt a total of $32.00 for mileage expenses. The order was issued on December 3, 2024, with the invoice number REIMBURSMILEAGE12324. The procurement appears to be a simple, single-transaction reimbursement with no specified product or service other than mileage reimbursement. The order is fully paid and involves a single vendor and buyer, with no additional notable contract requirements.