California FOIA #REIMBURSMILEAGE05082024

Mileage Staff Meeting

This purchase order was issued by Trust and Agency Funds to reimburse Kendra Munson with a payment of $15.00 for mileage related to a staff meeting held on May 8, 2024. The order is a single-transaction award with no specified contract duration or multi-year arrangement. The procurement appears to be a straightforward reimbursement without additional products or services. The award is categorized under 'other' as it is a reimbursement, and the buyer is a trust fund entity, not a typical government agency or educational institution.

Description

Mileage Staff Meeting