# Pharr-San Juan-Alamo Independent School District 498227

TRAVEL REIMBURSEMEN

**Recipient:** LILIANA PINEDA PERE

**Award Amount:** $19.80
**Ceiling:** $19.80

**Awarded:** December 05, 2017

**Identifier:** 498227

Pharr-San Juan-Alamo Independent School District issued a $19.80 travel reimbursement payment to LILIANA PINEDA PERE. The source provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN