# Pharr-San Juan-Alamo Independent School District V498276

TRAVEL REIMBURSEMENT

**Recipient:** OLIVIA MARTINEZ

**Award Amount:** $145.52
**Ceiling:** $145.52

**Awarded:** December 05, 2017

**Identifier:** V498276

Pharr-San Juan-Alamo Independent School District issued a $145.52 payment to recipient Olivia Martinez for travel reimbursement. The source lists no travel details, item quantities, contract requirements, or additional vendors or OEMs.

### Description

TRAVEL REIMBURSEMENT