# Pharr-San Juan-Alamo Independent School District 498101

TRAVEL REIMBURSEMEN

**Recipient:** ABBY GONZALEZ

**Award Amount:** $94.43
**Ceiling:** $94.43

**Awarded:** December 05, 2017

**Identifier:** 498101

Pharr-San Juan-Alamo Independent School District issued a $94.43 payment to **Abby Gonzalez** for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN