# Pharr-San Juan-Alamo Independent School District 493801

TRAVEL REIMBURSEMEN

**Recipient:** LETICIA DIAZ

**Award Amount:** $217.58
**Ceiling:** $217.58

**Awarded:** October 03, 2017

**Identifier:** 493801

Pharr-San Juan-Alamo Independent School District issued a $217.58 payment to LETICIA DIAZ for travel reimbursement. The source provides no further details about the travel, purchased items or services, or contract requirements.

### Description

TRAVEL REIMBURSEMEN