# Pharr-San Juan-Alamo Independent School District 498176

TRAVEL REIMBURSEMENT

**Recipient:** ESPERANZA GONZALEZ

**Award Amount:** $66.29
**Ceiling:** $66.29

**Awarded:** December 05, 2017

**Identifier:** 498176

Pharr-San Juan-Alamo Independent School District issued a $66.29 travel reimbursement to recipient Esperanza Gonzalez. The source identifies no specific travel services or products, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT