# Pharr-San Juan-Alamo Independent School District 494022

PER DIEM - MILEAGE

**Recipient:** ELLENA A DURAN

**Award Amount:** $425.94
**Ceiling:** $425.94

**Awarded:** October 05, 2017

**Identifier:** 494022

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $425.94 to **ELLENA A DURAN** for travel-related expenses. The listed items are per diem mileage ($365.94) and meals per diem ($60.00); quantities are not provided. The source identifies check number 494022. No additional contract requirements are stated.

### Description

PER DIEM - MILEAGE