# San Mateo-Foster City Elementary School District 787361

JUNE 28 - JUL 1 2026 Meals, Mileage

**Recipient:** Danica Reyes

**Award Amount:** $918.62
**Ceiling:** $918.62

**Awarded:** July 20, 2026

**Identifier:** 787361

San Mateo-Foster City Elementary School District issued a purchase order/check to Danica Reyes for expenses labeled “JUNE 28 - JUL 1 2026 Meals, Mileage,” with invoice reference “AVID JUNE 28 - JUL 1.” The two source lines show amounts of $188.00 and $730.62, totaling $918.62. No quantities, specific meal or mileage details, contract terms, or procurement contacts are provided.

### Description

JUNE 28 - JUL 1 2026 Meals, Mileage