# San Mateo-Foster City Elementary School District 790536

EE Reimbursement

**Recipient:** Hiraga, Nicole

**Award Amount:** $1,383.00
**Ceiling:** $1,383.00

**Awarded:** August 03, 2026

**Identifier:** 790536

The San Mateo-Foster City Elementary School District issued a $1,383 employee expense reimbursement to recipient Hiraga, Nicole, recorded as two lines: $983 and $400. Both lines reference invoice “2026 CAG CONF” and document description “EE Reimbursement.” No specific reimbursed products or services, quantities, procurement contact, or contract requirements are provided.

### Description

EE Reimbursement