# Arlington School District 202100137

General Fund/EXPENDITURES/FOOD SERVICES

**Recipient:** STRYKER, KIMBERLY

**Award Amount:** $1.12
**Ceiling:** $1.12

**Awarded:** March 15, 2021

**Identifier:** 202100137

Arlington School District issued a $1.12 purchase order to recipient STRYKER, KIMBERLY for mileage reimbursement dated January 26, 2021. The document description categorizes the expenditure under General Fund / Expenditures / Food Services. No quantity, mileage distance, or other purchased items are specified.

### Description

General Fund/EXPENDITURES/FOOD SERVICES