# Stockton Unified School District 20698282

01-5211 Mileage Expense

**Recipient:** CASTILLO, MARISOL

**Award Amount:** $42.70
**Ceiling:** $42.70

**Awarded:** May 21, 2026

**Identifier:** 20698282

Stockton Unified School District issued a $42.70 purchase order/payment to **CASTILLO, MARISOL** for mileage expenses, described as “01-5211 Mileage Expense.” No mileage quantity, rate, travel details, or other line items are provided. No special contract requirements are stated.

### Description

01-5211 Mileage Expense