# Pharr-San Juan-Alamo Independent School District 498192

TRAVEL REIMBURSEMEN

**Recipient:** HILDA ARAIZA

**Award Amount:** $52.22
**Ceiling:** $52.22

**Awarded:** December 05, 2017

**Identifier:** 498192

Pharr-San Juan-Alamo Independent School District issued a $52.22 payment to HILDA ARAIZA for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN