# Stockton Unified School District 20694825

01-5211 Mileage Expense

**Recipient:** CAMPOY CORRAL, LILIANA

**Award Amount:** $60.17
**Ceiling:** $60.17

**Awarded:** March 19, 2026

**Identifier:** 20694825

Stockton Unified School District issued a $60.17 payment to **CAMPOY CORRAL, LILIANA** for “01-5211 Mileage Expense.” The source provides no mileage quantity, rate, itinerary, or additional contract requirements.

### Description

01-5211 Mileage Expense