# Pharr-San Juan-Alamo Independent School District 498109

TRAVEL REIMBURSEMEN

**Recipient:** ALICIA VILLARREAL

**Award Amount:** $42.80
**Ceiling:** $42.80

**Awarded:** December 05, 2017

**Identifier:** 498109

Pharr-San Juan-Alamo Independent School District issued a $42.80 payment to Alicia Villarreal for travel reimbursement. The source identifies no specific travel services or products, quantities, part numbers, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN