# Pharr-San Juan-Alamo Independent School District 498201

TRAVEL REIMBURSEMENT

**Recipient:** JAMES DAVID ROBERTS

**Award Amount:** $196.45
**Ceiling:** $196.45

**Awarded:** December 05, 2017

**Identifier:** 498201

Pharr-San Juan-Alamo Independent School District issued a $196.45 single-transaction payment to JAMES DAVID ROBERTS for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT