# Pharr-San Juan-Alamo Independent School District V493866

TRAVEL REIMBURSEMEN

**Recipient:** SANDRA BRITO DE LA

**Award Amount:** $57.08
**Ceiling:** $57.08

**Awarded:** October 03, 2017

**Identifier:** V493866

Pharr-San Juan-Alamo Independent School District issued a $57.08 payment to **SANDRA BRITO DE LA** for travel reimbursement. The source provides no further itemization, quantities, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN