# Pharr-San Juan-Alamo Independent School District 493812

TRAVEL REIMBURSEMEN

**Recipient:** MARIA IMELDA FLORES

**Award Amount:** $72.71
**Ceiling:** $72.71

**Awarded:** October 03, 2017

**Identifier:** 493812

Pharr-San Juan-Alamo Independent School District issued a $72.71 payment to Maria Imelda Flores for travel reimbursement. The source identifies no travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN