# Pharr-San Juan-Alamo Independent School District V498316

TRAVEL REIMBURSEMEN

**Recipient:** VERONICA VANESSA VE

**Award Amount:** $161.90
**Ceiling:** $161.90

**Awarded:** December 05, 2017

**Identifier:** V498316

Pharr-San Juan-Alamo Independent School District issued a $161.90 payment to VERONICA VANESSA VE for travel reimbursement. The source does not identify specific travel services or items, quantities, or contract requirements; no OEMs are listed.

### Description

TRAVEL REIMBURSEMEN