# Pharr-San Juan-Alamo Independent School District 493725

TRAVEL REIMBURSEMEN

**Recipient:** BRENDA ERIKA AMBUEH

**Award Amount:** $161.94
**Ceiling:** $161.94

**Awarded:** October 03, 2017

**Identifier:** 493725

Pharr-San Juan-Alamo Independent School District (Texas) issued a $161.94 payment to recipient Brenda Erika Ambueh for travel reimbursement. The source lists no itemized travel services, quantities, contract requirements, or vendor company beyond the named recipient.

### Description

TRAVEL REIMBURSEMEN