# 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