# Stockton Unified School District 20697741

12-5211 MILEAGE EXPENSE

**Recipient:** GOMEZ, VALERIA

**Award Amount:** $47.78
**Ceiling:** $47.78

**Awarded:** May 12, 2026

**Identifier:** 20697741

Stockton Unified School District purchased mileage expense reimbursement, described as “12-5211 MILEAGE EXPENSE,” from recipient Valeria Gomez (listed as GOMEZ, VALERIA). The recorded payment was $47.78. No mileage quantity, rate, or additional contract requirements are provided.

### Description

12-5211 MILEAGE EXPENSE