# Stockton Unified School District 20697690

01-5211 Mileage Expense

**Recipient:** COMPARAN DEL REAL, SOPHIA E

**Award Amount:** $55.54
**Ceiling:** $55.54

**Awarded:** May 12, 2026

**Identifier:** 20697690

Stockton Unified School District issued a $55.54 payment to **COMPARAN DEL REAL, SOPHIA E** for “01-5211 Mileage Expense.” The source provides no mileage quantity, rate, line-item detail, or additional contract requirements.

### Description

01-5211 Mileage Expense