# San Mateo-Foster City Elementary School District 781233

63-0010-0-0000-6000-4320-329-L000

**Recipient:** Haley, Cristina

**Award Amount:** $1,904.42
**Ceiling:** $1,904.42

**Awarded:** June 18, 2026

**Identifier:** 781233

San Mateo-Foster City Elementary School District issued a $1,904.42 reimbursement payment to recipient Cristina Haley, identified in the source as “Haley, Cristina.” The purchase order line item is “EE Reimbursement,” and the invoice description “2026-05MAY MTG FOOD” indicates employee meeting food expenses. The source provides no product quantities, OEMs, additional vendors, or special contract requirements; this is a single reimbursement transaction.

### Description

63-0010-0-0000-6000-4320-329-L000