# Stockton Unified School District 20694804

01-5211 Mileage Expense

**Recipient:** GUERRERO PANTOJA, GRICELDA

**Award Amount:** $73.45
**Ceiling:** $73.45

**Awarded:** March 19, 2026

**Identifier:** 20694804

Stockton Unified School District issued a single-transaction payment of $73.45 to **GUERRERO PANTOJA, GRICELDA** for mileage expenses, identified as “01-5211 Mileage Expense.” The source does not specify mileage quantity, rate, or further contract requirements.

### Description

01-5211 Mileage Expense