# Pharr-San Juan-Alamo Independent School District V493760

TRAVEL REIMBURSEMEN

**Recipient:** ESMERALDA SANDOVAL

**Award Amount:** $121.07
**Ceiling:** $121.07

**Awarded:** October 03, 2017

**Identifier:** V493760

Pharr-San Juan-Alamo Independent School District issued a $121.07 single-transaction payment to recipient Esmeralda Sandoval for travel reimbursement. No specific travel items, quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN