# San Mateo-Foster City Elementary School District 803606

EE Reimbursement

**Recipient:** Hiraga, Nicole

**Award Amount:** $610.00
**Ceiling:** $610.00

**Awarded:** October 05, 2026

**Identifier:** 803606

San Mateo-Foster City Elementary School District issued a $610 single-transaction reimbursement to recipient Nicole Hiraga. The source identifies the expense as “EE Reimbursement” and the invoice as “26 CAG CONF AIR,” indicating an employee conference air expense; no quantity, specific service provider, or additional contract requirements are listed.

### Description

EE Reimbursement