Award

Stockton Unified School District 20697668

01-5211 MILEAGE EXPENSE

Recipient

THORNTON, SANDRA V

Award Amount

$131.23

Ceiling

$131.23

Awarded

May 12, 2026

Identifier

20697668

Stockton Unified School District purchased mileage expense reimbursement, described as “01-5211 MILEAGE EXPENSE,” from recipient Sandra V. Thornton (listed as THORNTON, SANDRA V). The recorded payment/check amount was $131.23. No mileage quantity, rate, detailed travel information, or additional contract requirements are provided.

Description

01-5211 MILEAGE EXPENSE