# Pharr-San Juan-Alamo Independent School District 495029

TRAVEL PER DIEM FOR

**Recipient:** LETICIA R RODRIGUEZ

**Award Amount:** $124.00
**Ceiling:** $124.00

**Awarded:** October 19, 2017

**Identifier:** 495029

Pharr-San Juan-Alamo Independent School District issued a $124 single-transaction payment to LETICIA R RODRIGUEZ. The listed expenses are travel per diem ($24), lunch for 3 days ($36), and dinner for 4 days ($64). No quantities beyond the meal durations, travel details, OEMs, additional vendors, or special contract requirements are specified.

### Description

TRAVEL PER DIEM FOR