# Pharr-San Juan-Alamo Independent School District V498213

TRAVEL REIMBURSEMEN

**Recipient:** JOSEFA ESTRADA

**Award Amount:** $323.41
**Ceiling:** $323.41

**Awarded:** December 05, 2017

**Identifier:** V498213

Pharr-San Juan-Alamo Independent School District (Texas) issued a $323.41 payment to **Josefa Estrada** for travel reimbursement. The source identifies the item as “TRAVEL REIMBURSEMEN”; it provides no travel details, quantity, or additional contract requirements. No OEMs or other vendors are mentioned.

### Description

TRAVEL REIMBURSEMEN