# Pharr-San Juan-Alamo Independent School District 498242

TRAVEL REIMBURSEMEN

**Recipient:** MARILU MANZANO

**Award Amount:** $68.91
**Ceiling:** $68.91

**Awarded:** December 05, 2017

**Identifier:** 498242

Pharr-San Juan-Alamo Independent School District issued a $68.91 payment to recipient MARILU MANZANO for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN