# Stockton Unified School District 20697886

01-5211 Mileage Expense

**Recipient:** NUNEZ, KARINA

**Award Amount:** $173.35
**Ceiling:** $173.35

**Awarded:** May 14, 2026

**Identifier:** 20697886

Stockton Unified School District issued a single-transaction payment of $173.35 to NUNEZ, KARINA (Karina Nunez) for “01-5211 Mileage Expense.” No mileage quantity, rate, further line-item details, or contract requirements are provided. No other OEMs or vendors are mentioned.

### Description

01-5211 Mileage Expense