# San Mateo-Foster City Elementary School District 781990

EE Reimbursement

**Recipient:** Maria Skinner

**Award Amount:** $336.40
**Ceiling:** $336.40

**Awarded:** June 22, 2026

**Identifier:** 781990

The San Mateo-Foster City Elementary School District purchased an employee expense reimbursement from recipient Maria Skinner. The purchase order has two lines, each described as “EE Reimbursement,” for $120.00 and $216.40, totaling $336.40. Both lines reference invoice “ATDLE JUNE18-20 2025.” No products, quantities, contract requirements, or procurement contacts are specified.

### Description

EE Reimbursement