# Pharr-San Juan-Alamo Independent School District 493804

TRAVEL REIMBURSEMEN

**Recipient:** LIZETTE MARTINEZ

**Award Amount:** $24.61
**Ceiling:** $24.61

**Awarded:** October 03, 2017

**Identifier:** 493804

Pharr-San Juan-Alamo Independent School District issued a $24.61 payment to **Lizette Martinez** for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN