# Pharr-San Juan-Alamo Independent School District 493785

TRAVEL REIMBURSEMEN

**Recipient:** JESSICA MICHELLE SA

**Award Amount:** $59.76
**Ceiling:** $59.76

**Awarded:** October 03, 2017

**Identifier:** 493785

Pharr-San Juan-Alamo Independent School District issued a $59.76 payment to Jessica Michelle Sa for travel reimbursement. The source provides no further detail on the travel, itemized expenses, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN