# Pharr-San Juan-Alamo Independent School District 493718

TRAVEL REIMBURSEMEN

**Recipient:** ARACELI MIRELES

**Award Amount:** $31.36
**Ceiling:** $31.36

**Awarded:** October 03, 2017

**Identifier:** 493718

Pharr-San Juan-Alamo Independent School District issued a $31.36 payment to ARACELI MIRELES for travel reimbursement. The source provides no itemized travel expenses, purchase quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN