# Pharr-San Juan-Alamo Independent School District 498225

TRAVEL REIMBURSEMENT

**Recipient:** LETICIA DIAZ

**Award Amount:** $248.61
**Ceiling:** $248.61

**Awarded:** December 05, 2017

**Identifier:** 498225

Pharr-San Juan-Alamo Independent School District issued a $248.61 travel reimbursement payment to recipient Leticia Diaz. The source identifies no specific travel services, items, quantities, or additional contract requirements. Check number 498225 is listed.

### Description

TRAVEL REIMBURSEMENT