# Campbell Union School District 09090794

MILEAGE/PERSONAL EXP REIMB

**Recipient:** KRAJA, SEMRA

**Award Amount:** $101.07
**Ceiling:** $101.07

**Awarded:** June 26, 2026

**Identifier:** 09090794

The Campbell Union School District in California awarded a purchase order to Semra Kraja for a total amount of $101.07 on June 26, 2026, for reimbursement related to mileage and personal expenses. The order was executed as a single transaction, referenced by check number 09090794, with no specified contract end date or additional line items. The award appears to be a straightforward reimbursement without additional products or services, with no specified procurement contacts or additional locations involved.

### Description

MILEAGE/PERSONAL EXP REIMB