# Pharr-San Juan-Alamo Independent School District V493863

TRAVEL REIMBURSEMEN

**Recipient:** ROSALINDA ROBLES

**Award Amount:** $42.37
**Ceiling:** $42.37

**Awarded:** October 03, 2017

**Identifier:** V493863

Pharr-San Juan-Alamo Independent School District issued a $42.37 payment to **Rosalinda Robles** for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN