# Pharr-San Juan-Alamo Independent School District V493759

TRAVEL REIMBURSEMEN

**Recipient:** ESMERALDA LERMA

**Award Amount:** $101.12
**Ceiling:** $101.12

**Awarded:** October 03, 2017

**Identifier:** V493759

Pharr-San Juan-Alamo Independent School District issued a $101.12 payment to **ESMERALDA LERMA** for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN