# Campbell Union School District 09090703

MILEAGE/PERSONAL EXP REIMB

**Recipient:** WEDEL, SHELLEY RAE

**Award Amount:** $119.02
**Ceiling:** $119.02

**Awarded:** June 18, 2026

**Identifier:** 09090703

This purchase order, issued by the Campbell Union School District in California, USA, awards a payment of $119.02 to Shelley Rae Wedel for mileage and personal expense reimbursement. The award was made on June 18, 2026, with the check number 09090703. The procurement appears to be a single-transaction payment, with no indication of a contract for goods or services beyond the reimbursement. The original purchase order source confirms the payment details and recipient, with the order identified as related to mileage/personal expense reimbursement, and no additional products, services, or contract period specified.

### Description

MILEAGE/PERSONAL EXP REIMB
