# Pharr-San Juan-Alamo Independent School District 494040

TRAVEL REIMBURSEMENT

**Recipient:** FRANCISCA PALACIOS

**Award Amount:** $22.04
**Ceiling:** $22.04

**Awarded:** October 05, 2017

**Identifier:** 494040

Pharr-San Juan-Alamo Independent School District issued a $22.04 payment to Francisca Palacios for travel reimbursement. The source provides no travel details, quantity, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT