# Pharr-San Juan-Alamo Independent School District 493823

TRAVEL REIMBURSEMEN

**Recipient:** MARISOL PEREZ

**Award Amount:** $94.70
**Ceiling:** $94.70

**Awarded:** October 03, 2017

**Identifier:** 493823

Pharr-San Juan-Alamo Independent School District issued a $94.70 payment to recipient and vendor Marisol Perez for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN