# 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