# Pharr-San Juan-Alamo Independent School District 498161

TRAVEL REIMBURSEMEN

**Recipient:** ELIA E PALACIOS

**Award Amount:** $249.21
**Ceiling:** $249.21

**Awarded:** December 05, 2017

**Identifier:** 498161

Pharr-San Juan-Alamo Independent School District issued a $249.21 payment to ELIA E PALACIOS for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN