# San Mateo-Foster City Elementary School District 788830

Parent Mileage Reimbursement

**Recipient:** Araujo, Karita Karine

**Award Amount:** $200.10
**Ceiling:** $200.10

**Awarded:** July 27, 2026

**Identifier:** 788830

San Mateo-Foster City Elementary School District issued a $200.10 purchase order to recipient Karita Karine Araujo for parent mileage reimbursement. The source identifies the invoice as “2026-06JUN8-30 MILES”; quantity and unit pricing are not provided. No additional products, vendors, OEMs, or special contract requirements are stated.

### Description

Parent Mileage Reimbursement