# Pharr-San Juan-Alamo Independent School District V493757

TRAVEL REIMBURSEMEN

**Recipient:** ERICA LYNN MARTINEZ

**Award Amount:** $36.70
**Ceiling:** $36.70

**Awarded:** October 03, 2017

**Identifier:** V493757

Pharr-San Juan-Alamo Independent School District issued a $36.70 payment to **Erica Lynn Martinez** for travel reimbursement. The source provides no specific travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN