# Stockton Unified School District 20694829

12-5211 MILEAGE EXPENSE

**Recipient:** LOPEZ-FLORES, KARINA A

**Award Amount:** $17.47
**Ceiling:** $17.47

**Awarded:** March 19, 2026

**Identifier:** 20694829

Stockton Unified School District issued a $17.47 single-transaction payment to recipient Karina A. Lopez-Flores for mileage expenses, identified as “12-5211 MILEAGE EXPENSE.” No mileage quantity, rate, or additional contract requirements are provided. No OEMs or other vendors are mentioned.

### Description

12-5211 MILEAGE EXPENSE