# Pharr-San Juan-Alamo Independent School District 498232

TRAVEL REIMBURSEMEN

**Recipient:** MARAH BRYNN BROOKS

**Award Amount:** $69.66
**Ceiling:** $69.66

**Awarded:** December 05, 2017

**Identifier:** 498232

Pharr-San Juan-Alamo Independent School District issued a $69.66 payment to **MARAH BRYNN BROOKS** for travel reimbursement. The source lists no itemized travel expenses, quantities, procurement contacts, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN