# Stockton Unified School District 20694803

01-5211 Mileage Expense

**Recipient:** FLORES GONZALEZ, CRISTINA M

**Award Amount:** $141.02
**Ceiling:** $141.02

**Awarded:** March 19, 2026

**Identifier:** 20694803

Stockton Unified School District issued a $141.02 payment to recipient FLORES GONZALEZ, CRISTINA M for “01-5211 Mileage Expense.” This appears to be a mileage expense payment; the source provides no mileage quantity, rate, or additional line-item details. No other vendors or OEMs are mentioned, and no special contract requirements are stated.

### Description

01-5211 Mileage Expense