Award

Stockton Unified School District 20698158

12-5211 MILEAGE EXPENSE

Recipient

THORNTON, SANDRA V

Award Amount

$22.13

Ceiling

$22.13

Awarded

May 21, 2026

Identifier

20698158

Stockton Unified School District purchased mileage expense reimbursement from recipient Sandra V. Thornton. The source lists two line items under “12-5211 MILEAGE EXPENSE”: $13.73 and $8.40, totaling $22.13. No quantities, mileage details, procurement contacts, or additional contract requirements are provided.

Description

12-5211 MILEAGE EXPENSE