# San Mateo-Foster City Elementary School District 790499

meals, mileage, toll

**Recipient:** Julie Macarthur

**Award Amount:** $285.91
**Ceiling:** $285.91

**Awarded:** August 03, 2026

**Identifier:** 790499

San Mateo-Foster City Elementary School District reimbursed Julie Macarthur a total of $285.91 for expenses described as meals, mileage, and tolls, recorded on two lines: $132.00 and $153.91. The invoice references identify the expenses with PBL conference accounting codes; no specific quantities, product part numbers, or procurement contact details are provided.

### Description

meals, mileage, toll