# Pharr-San Juan-Alamo Independent School District 498205

TRAVEL REIMBURSEMEN

**Recipient:** JENNIFER SILVA

**Award Amount:** $26.22
**Ceiling:** $26.22

**Awarded:** December 05, 2017

**Identifier:** 498205

Pharr-San Juan-Alamo Independent School District issued a $26.22 payment to Jennifer Silva for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN