# Pharr-San Juan-Alamo Independent School District 493856

TRAVEL REIMBURSEMEN

**Recipient:** REBECCA MORALES

**Award Amount:** $12.84
**Ceiling:** $12.84

**Awarded:** October 03, 2017

**Identifier:** 493856

Pharr-San Juan-Alamo Independent School District issued a $12.84 payment to Rebecca Morales for travel reimbursement. The source lists no itemized travel expenses, quantities, contract requirements, or other vendors.

### Description

TRAVEL REIMBURSEMEN