# Pharr-San Juan-Alamo Independent School District 498273

TRAVEL REIMBURSEMEN

**Recipient:** NORMA L SANTANA

**Award Amount:** $52.16
**Ceiling:** $52.16

**Awarded:** December 05, 2017

**Identifier:** 498273

Pharr-San Juan-Alamo Independent School District issued a $52.16 payment to **NORMA L SANTANA** for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN