# San Mateo-Foster City Elementary School District 802056

EE Reimbursement

**Recipient:** CANNON, ELLEN

**Award Amount:** $296.55
**Ceiling:** $296.55

**Awarded:** September 28, 2026

**Identifier:** 802056

The San Mateo-Foster City Elementary School District issued a $296.55 reimbursement payment to Ellen Cannon (listed in the source as CANNON, ELLEN). The purchase order describes the transaction as “EE Reimbursement”; the invoice reference is “UG6 LAKESHORE.” No specific products, quantities, or other services are itemized. No additional contract requirements are stated.

### Description

EE Reimbursement