Award

San Mateo-Foster City Elementary School District 790521

EE Reimbursement

Recipient

Contreras, Karina

Award Amount

$40.24

Ceiling

$40.24

Awarded

August 03, 2026

Identifier

790521

The San Mateo-Foster City Elementary School District issued a $40.24 employee-expense reimbursement to recipient Karina Contreras. The two listed expenses are mileage reimbursements: $18.49 for invoice “2025-11NOV MILEAGE” and $21.75 for invoice “2026-02FEB MILEAGE.” No mileage quantities, rates, or additional contract requirements are provided.

Description

EE Reimbursement