# Pharr-San Juan-Alamo Independent School District 498120

TRAVEL REIMBURSEMEN

**Recipient:** ARACELI ADAMS

**Award Amount:** $167.46
**Ceiling:** $167.46

**Awarded:** December 05, 2017

**Identifier:** 498120

Pharr-San Juan-Alamo Independent School District issued a $167.46 payment to ARACELI ADAMS for travel reimbursement. The source does not specify travel details, quantities, or contract requirements.

### Description

TRAVEL REIMBURSEMEN