# San Mateo-Foster City Elementary School District 802050

EE Reimbursement

**Recipient:** Sandra M Shorago

**Award Amount:** $501.07
**Ceiling:** $501.07

**Awarded:** September 28, 2026

**Identifier:** 802050

The San Mateo-Foster City Elementary School District issued a $501.07 employee expense reimbursement to recipient Sandra M Shorago. The source labels the transaction “EE Reimbursement” and lists invoice number “IM AUG SEP FY27” and check number 802050. No specific reimbursed items or additional contract requirements are provided.

### Description

EE Reimbursement