# Pharr-San Juan-Alamo Independent School District 498127

TRAVEL REIMBURSEMENT

**Recipient:** BELINDA VARGAS

**Award Amount:** $199.61
**Ceiling:** $199.61

**Awarded:** December 05, 2017

**Identifier:** 498127

Pharr-San Juan-Alamo Independent School District issued a $199.61 travel reimbursement payment to recipient Belinda Vargas. The source identifies the item as “TRAVEL REIMBURSEMENT” and provides no further expense details, quantities, or contract requirements.

### Description

TRAVEL REIMBURSEMENT