# Pharr-San Juan-Alamo Independent School District 498131

TRAVEL REIMBURSEMENT

**Recipient:** BRENDA ERIKA AMBUEH

**Award Amount:** $88.23
**Ceiling:** $88.23

**Awarded:** December 05, 2017

**Identifier:** 498131

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $88.23 to recipient Brenda Erika Ambueh for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT