# Pharr-San Juan-Alamo Independent School District 498122

TRAVEL REIMBURSEMENT

**Recipient:** ARACELIA SALINAS

**Award Amount:** $44.19
**Ceiling:** $44.19

**Awarded:** December 05, 2017

**Identifier:** 498122

Pharr-San Juan-Alamo Independent School District issued a $44.19 travel reimbursement payment to Aracelia Salinas, recorded under check number 498122. The source provides no itemized travel details, quantities, contract requirements, or other vendors.

### Description

TRAVEL REIMBURSEMENT