# Campbell Union School District 09091325

MILEAGE/PERSONAL EXP REIMB; account 010-0000-0-5210-00-0000-2100-002150-080-0000

**Recipient:** BALLESTEROS, MARIA

**Award Amount:** $8.59
**Ceiling:** $8.59

**Awarded:** August 20, 2026

**Identifier:** 09091325

The Campbell Union School District, a California school district, issued a purchase order to seller Balsteros, Maria, on August 20, 2026, for reimbursements related to mileage and personal expenses. The total obligated and award amount is $8.59, covering two line items: one for $5.40 and another for $3.19, with a combined check amount of $8.59. The purchase includes expenses detailed under account 010-0000-0-5210-00-0000-2100-002150-080-0000 and appears to be a straightforward reimbursable expense transaction with no contract end date specified.

### Description

MILEAGE/PERSONAL EXP REIMB; account 010-0000-0-5210-00-0000-2100-002150-080-0000