# Campbell Union School District 09089805

MILEAGE/PERSONAL EXP REIMB

**Recipient:** VONK, LISA

**Award Amount:** $55.83
**Ceiling:** $55.83

**Awarded:** April 09, 2026

**Identifier:** 09089805

This purchase order documents a reimbursement of $55.83 issued on April 9, 2026, to VONK, LISA, by the Campbell Union School District in California, for mileage and personal expenses. The award amount and obligated amount are both $55.83, reflecting a single transaction with no specified contract period or additional items. The order pertains to a contract category for personal expense reimbursement, with an emphasis on administrative or operational expense reimbursements.

### Description

MILEAGE/PERSONAL EXP REIMB