# San Mateo-Foster City Elementary School District 790523

EE Reimbursement

**Recipient:** Demattei, Maria

**Award Amount:** $970.06
**Ceiling:** $970.06

**Awarded:** August 03, 2026

**Identifier:** 790523

The San Mateo-Foster City Elementary School District issued a $970.06 employee expense reimbursement to recipient Demattei, Maria. The source lists two reimbursement lines: $230.04 for invoice “2026-06JUN X3RCPTS” and $740.02 for invoice “FY26 NOV-MAR X4 RCPT.” No specific goods or services, quantities, or procurement contacts are identified. The source does not indicate a blanket or multi-year arrangement.

### Description

EE Reimbursement