# Stockton Unified School District 20697759

12-5211 MILEAGE EXPENSE

**Recipient:** ROMAN, CARMELITA

**Award Amount:** $207.36
**Ceiling:** $207.36

**Awarded:** May 12, 2026

**Identifier:** 20697759

Stockton Unified School District issued a $207.36 payment to **Carmelita Roman** for mileage expenses, described as “12-5211 MILEAGE EXPENSE.” The source does not specify mileage quantity, rate, or further line-item details. No other vendors, OEMs, or contract requirements are stated.

### Description

12-5211 MILEAGE EXPENSE