# San Mateo-Foster City Elementary School District 768072

EdSvcs/EE Reimburse. for Conf travel expenses Fe

**Recipient:** Jimenez, Rezza Mae

**Award Amount:** $195.68
**Ceiling:** $195.68

**Awarded:** April 29, 2026

**Identifier:** 768072

San Mateo-Foster City Elementary School District reimbursed recipient Jimenez, Rezza Mae for education-services/employee conference travel expenses. The source lists two lines under invoice “2026 CAHPERD CC,” with extended prices of $38.00 and $157.68, totaling $195.68; quantities and specific reimbursed items are not provided. No additional contract requirements are stated.

### Description

EdSvcs/EE Reimburse. for Conf travel expenses Fe