# San Mateo-Foster City Elementary School District 781988

Counselor Conference & Travel 7/11/25-7/15/25; REQ26-03119

**Recipient:** Antoinette Laiolo

**Award Amount:** $2,819.88
**Ceiling:** $2,819.88

**Awarded:** June 22, 2026

**Identifier:** 781988

The San Mateo-Foster City Elementary School District purchased counselor conference and travel expenses from awardee Antoinette Laiolo. The PO lists two lines associated with invoice “ASCA JUL11-15 2025”: $2,219.92 and $599.96, totaling $2,819.88. The description references a conference and travel from July 11–15, 2025, and requisition REQ26-03119. No item quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

Counselor Conference & Travel 7/11/25-7/15/25; REQ26-03119