# Pharr-San Juan-Alamo Independent School District V498319

TRAVEL REIMBURSEMEN

**Recipient:** VIRGINIA ANN GONZAL

**Award Amount:** $139.31
**Ceiling:** $139.31

**Awarded:** December 05, 2017

**Identifier:** V498319

Pharr-San Juan-Alamo Independent School District issued a $139.31 travel reimbursement payment to Virginia Ann Gonzal, identified as the recipient/vendor. The source lists the item as “TRAVEL REIMBURSEMEN”; it provides no trip details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN