# Pharr-San Juan-Alamo Independent School District V493726

TRAVEL REIMBURSEMEN

**Recipient:** BRICEIDY MORALES

**Award Amount:** $78.54
**Ceiling:** $78.54

**Awarded:** October 03, 2017

**Identifier:** V493726

Pharr-San Juan-Alamo Independent School District issued a $78.54 payment to BRICEIDY MORALES for travel reimbursement. No specific travel services, quantities, or additional contract requirements are listed.

### Description

TRAVEL REIMBURSEMEN