# Pharr-San Juan-Alamo Independent School District V493857

TRAVEL REIMBURSEMEN

**Recipient:** REINA ANGELICA MART

**Award Amount:** $41.20
**Ceiling:** $41.20

**Awarded:** October 03, 2017

**Identifier:** V493857

Pharr-San Juan-Alamo Independent School District issued a $41.20 payment to **REINA ANGELICA MART** for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN