# Stockton Unified School District 20698151

12-5211 MILEAGE EXPENSE

**Recipient:** HERRERA, SANDRA P

**Award Amount:** $144.57
**Ceiling:** $144.57

**Awarded:** May 21, 2026

**Identifier:** 20698151

Stockton Unified School District issued a single-transaction payment of $144.57 to Sandra P. Herrera for mileage expenses, identified as “12-5211 MILEAGE EXPENSE.” No mileage quantity, rate, route, or additional contract requirements are provided. No OEMs or other vendors are mentioned.

### Description

12-5211 MILEAGE EXPENSE