# Pharr-San Juan-Alamo Independent School District 493736

TRAVEL REIMBURSEMEN

**Recipient:** CLAUDIA V LEMUS-CAM

**Award Amount:** $17.71
**Ceiling:** $17.71

**Awarded:** October 03, 2017

**Identifier:** 493736

Pharr-San Juan-Alamo Independent School District issued a $17.71 payment to Claudia V Lemus-Cam for travel reimbursement. The source provides no specific travel details, quantities, part numbers, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN