Campbell Union School District 09091327

MILEAGE/PERSONAL EXP REIMB

This purchase order documents a single-transaction reimbursement of $23.66 for mileage and personal expenses paid to Alejandro Prado by the Campbell Union School District, a California school district. The award was issued on August 20, 2026, with the check number 09091327. No additional products or services are listed, and the order concerns a personal reimbursement rather than a procurement of goods or services. The contract is a straightforward expense claim, with no notable contract duration or multi-year arrangements mentioned.

Description

MILEAGE/PERSONAL EXP REIMB