# Pharr-San Juan-Alamo Independent School District 493829

TRAVEL REIMBURSEMEN

**Recipient:** MICHAEL BRUNSON

**Award Amount:** $228.01
**Ceiling:** $228.01

**Awarded:** October 03, 2017

**Identifier:** 493829

Pharr-San Juan-Alamo Independent School District issued a $228.01 single-transaction payment to Michael Brunson for travel reimbursement. The source provides no itemized travel details, quantities, contract requirements, or additional vendors.

### Description

TRAVEL REIMBURSEMEN