# San Mateo-Foster City Elementary School District 790529

EE Reimbursement

**Recipient:** Felix, Erin

**Award Amount:** $665.00
**Ceiling:** $665.00

**Awarded:** August 03, 2026

**Identifier:** 790529

The San Mateo-Foster City Elementary School District issued a $665 employee expense reimbursement to recipient Erin Felix (listed as “Felix, Erin”). The two transaction lines are $447.50 and $217.50, each associated with invoice “2026 FEB-MAR 4 RCPTS”; no specific reimbursed products or services are identified. The source describes this as “EE Reimbursement.”

### Description

EE Reimbursement