# Campbell Union School District 09089988

MILEAGE/PERSONAL EXP REIMB

**Recipient:** VONK, LISA

**Award Amount:** $90.26
**Ceiling:** $90.26

**Awarded:** April 30, 2026

**Identifier:** 09089988

This purchase order details a reimbursement transaction by the Campbell Union School District, a California public school district, for mileage and personal expenses, with a total obligation of $90.26 paid to Lisa Vonk. The vendor, VONK, LISA, received payment via check number 09089988 on April 30, 2026. The order is a single-transaction award with no indication of a multi-year or ongoing contract.

### Description

MILEAGE/PERSONAL EXP REIMB