# Pharr-San Juan-Alamo Independent School District 498243

TRAVEL REIMBURSEMENT

**Recipient:** MARINA DE LEON

**Award Amount:** $64.74
**Ceiling:** $64.74

**Awarded:** December 05, 2017

**Identifier:** 498243

Pharr-San Juan-Alamo Independent School District issued a $64.74 single-transaction travel reimbursement payment to MARINA DE LEON. The source identifies no specific travel services, quantities, part numbers, or special contract requirements.

### Description

TRAVEL REIMBURSEMENT