# Pharr-San Juan-Alamo Independent School District 498142

TRAVEL REIMBURSEMENT

**Recipient:** CLAUDIA V LEMUS-CAM

**Award Amount:** $26.64
**Ceiling:** $26.64

**Awarded:** December 05, 2017

**Identifier:** 498142

Pharr-San Juan-Alamo Independent School District issued a $26.64 travel reimbursement payment to recipient Claudia V Lemus-Cam. The source describes the purchase as “TRAVEL REIMBURSEMENT”; no products, quantities, part numbers, OEMs, contract requirements, or procurement contacts are specified.

### Description

TRAVEL REIMBURSEMENT