# Pharr-San Juan-Alamo Independent School District 498158

TRAVEL REIMBURSEMENT

**Recipient:** EDUARDO RAMOS

**Award Amount:** $35.95
**Ceiling:** $35.95

**Awarded:** December 05, 2017

**Identifier:** 498158

Pharr-San Juan-Alamo Independent School District issued a $35.95 payment to Eduardo Ramos for travel reimbursement. The source does not specify travel details, quantities, or other purchased products or services; no special contract requirements are stated.

### Description

TRAVEL REIMBURSEMENT