# Pharr-San Juan-Alamo Independent School District 493850

TRAVEL REIMBURSEMEN

**Recipient:** OMAR NINO

**Award Amount:** $65.27
**Ceiling:** $65.27

**Awarded:** October 03, 2017

**Identifier:** 493850

Pharr-San Juan-Alamo Independent School District issued a $65.27 payment to **Omar Nino** for travel reimbursement. The source provides no further expense details, products or services, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN