# Pharr-San Juan-Alamo Independent School District V494366

BALTIMORE, MD TRIP

**Recipient:** AURORA IMELDA PALAC

**Award Amount:** $274.88
**Ceiling:** $274.88

**Awarded:** October 12, 2017

**Identifier:** V494366

Pharr-San Juan-Alamo Independent School District issued a $274.88 purchase order to AURORA IMELDA PALAC for a Baltimore, Maryland trip. The listed expenses are: Baltimore trip, $18.00; taxi fee, $42.63; luggage fee, $50.00; car allowance, $80.25; 2017 administration, $16.00; lunch, $36.00; and dinner, $32.00. Quantities and unit prices are not provided. No special contract requirements are stated.

### Description

BALTIMORE, MD TRIP