# Pharr-San Juan-Alamo Independent School District 498221

TRAVEL REIMBURSEMENT

**Recipient:** JULIA K MCKISSACK

**Award Amount:** $191.53
**Ceiling:** $191.53

**Awarded:** December 05, 2017

**Identifier:** 498221

Pharr-San Juan-Alamo Independent School District issued a $191.53 payment to JULIA K MCKISSACK for travel reimbursement. The source provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT