# Pharr-San Juan-Alamo Independent School District 4773

TRAVEL REIMBURSEMENT

**Recipient:** NORA A GALVAN

**Award Amount:** $363.48
**Ceiling:** $363.48

**Awarded:** October 05, 2017

**Identifier:** 4773

Pharr-San Juan-Alamo Independent School District paid recipient Nora A. Galvan a total of $363.48 for travel reimbursement. The source lists line items of $53.61 for “TRAVEL REIMBURSEMENT,” $257.87 for “PLEASE PAY MILEAGE,” and three “PLEASE PAY MRS. GAL” entries of $8.00, $12.00, and $32.00. No quantities, procurement contact, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMENT