# Stockton Unified School District 20694778

01-5211 Mileage Expense

**Recipient:** HERRERA, KAITLYN L

**Award Amount:** $17.40
**Ceiling:** $17.40

**Awarded:** March 19, 2026

**Identifier:** 20694778

Stockton Unified School District issued a $17.40 payment to HERRERA, KAITLYN L for “01-5211 Mileage Expense.” The source does not specify mileage quantity, route, or other line-item details. No additional vendors, OEMs, contact information, or special contract requirements are provided.

### Description

01-5211 Mileage Expense