# San Mateo-Foster City Elementary School District 767362

Parent Mileage Reimbursement

**Recipient:** Bruno, DeeAnn

**Award Amount:** $246.50
**Ceiling:** $246.50

**Awarded:** April 28, 2026

**Identifier:** 767362

San Mateo-Foster City Elementary School District issued purchase order PO26-00371 to recipient DeeAnn Bruno for a parent mileage reimbursement of $246.50. The source lists invoice 2026-03MAR MILEA and check number 767362. No OEM or other vendor, mileage quantity, contact details, or special contract requirements are provided.

### Description

Parent Mileage Reimbursement