# San Mateo-Foster City Elementary School District 802054

Parent Reimbursement

**Recipient:** Parent

**Award Amount:** $245.48
**Ceiling:** $245.48

**Awarded:** September 28, 2026

**Identifier:** 802054

The San Mateo-Foster City Elementary School District issued a $245.48 payment to the vendor identified as “Parent” for a parent reimbursement. The invoice reference is “6 07JUL MILEAGE.” No specific products, mileage quantity, contact, or additional contract requirements are listed.

### Description

Parent Reimbursement