# San Mateo-Foster City Elementary School District 799949

EE Reimbursement; AUG MILEAGE

**Recipient:** Merly Azcueta

**Award Amount:** $32.33
**Ceiling:** $32.33

**Awarded:** September 21, 2026

**Identifier:** 799949

The San Mateo-Foster City Elementary School District issued a $32.33 reimbursement payment to Merly Azcueta for August mileage expenses. The source does not specify mileage quantity, rate, or additional contract requirements. No other vendors or OEMs are mentioned.

### Description

EE Reimbursement; AUG MILEAGE