# San Mateo-Foster City Elementary School District 780016

EE Reimbursement

**Recipient:** Goll, Amanda

**Award Amount:** $78.00
**Ceiling:** $78.00

**Awarded:** June 15, 2026

**Identifier:** 780016

San Mateo-Foster City Elementary School District issued a $78 reimbursement payment to Amanda Goll. The source identifies the transaction as “EE Reimbursement” and the invoice as “26-05MAY26 PARKING,” indicating employee parking expenses. No purchased products, quantities, part numbers, OEMs, or additional vendors are listed. No special contract requirements are stated.

### Description

EE Reimbursement