# Pharr-San Juan-Alamo Independent School District 498993

TRAVEL REIMBURSEMEN

**Recipient:** MARAH BRYNN BROOKS

**Award Amount:** $118.29
**Ceiling:** $118.29

**Awarded:** December 14, 2017

**Identifier:** 498993

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $118.29 to Marah Brynn Brooks for travel reimbursement. The source lists no specific travel items, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN