# Pharr-San Juan-Alamo Independent School District 498171

TRAVEL REIMBURSEMENT

**Recipient:** ERICA DENAE RAMOS

**Award Amount:** $100.58
**Ceiling:** $100.58

**Awarded:** December 05, 2017

**Identifier:** 498171

Pharr-San Juan-Alamo Independent School District issued a $100.58 travel reimbursement payment to recipient Erica Denae Ramos. The source identifies the purchase as “TRAVEL REIMBURSEMENT”; it provides no travel details, quantities, or contract requirements.

### Description

TRAVEL REIMBURSEMENT