# Stockton Unified School District 20695342

12-5211 MILEAGE EXPENSE

**Recipient:** GOMEZ, MAYRA

**Award Amount:** $133.55
**Ceiling:** $133.55

**Awarded:** March 31, 2026

**Identifier:** 20695342

Stockton Unified School District issued a $133.55 payment to Mayra Gomez for “12-5211 MILEAGE EXPENSE.” The source does not specify mileage quantity, rate, or additional contract requirements.

### Description

12-5211 MILEAGE EXPENSE