# Pharr-San Juan-Alamo Independent School District V493802

TRAVEL REIMBURSEMEN

**Recipient:** LETICIA GONZALEZ-AL

**Award Amount:** $65.81
**Ceiling:** $65.81

**Awarded:** October 03, 2017

**Identifier:** V493802

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $65.81 to LETICIA GONZALEZ-AL for travel reimbursement. The source provides no travel details, item quantities, or other contract requirements.

### Description

TRAVEL REIMBURSEMEN