# San Mateo-Foster City Elementary School District 801002

Employee Mileage Reimbursement_26-27

**Recipient:** Joanne Tran

**Award Amount:** $29.18
**Ceiling:** $29.18

**Awarded:** September 24, 2026

**Identifier:** 801002

San Mateo-Foster City Elementary School District issued a $29.18 payment to recipient Joanne Tran for employee mileage reimbursement, identified as “Employee Mileage Reimbursement_26-27.” The source lists check number 801002 and invoice reference “-19-26 TO 8-31-26.” No mileage quantity, rate, or additional contract requirements are provided.

### Description

Employee Mileage Reimbursement_26-27