# Pharr-San Juan-Alamo Independent School District V493751

TRAVEL REIMBURSEMEN

**Recipient:** ELSA ESPINOZA

**Award Amount:** $70.03
**Ceiling:** $70.03

**Awarded:** October 03, 2017

**Identifier:** V493751

Pharr-San Juan-Alamo Independent School District issued a $70.03 payment to recipient Elsa Espinoza for travel reimbursement. The source provides no travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN