# Pharr-San Juan-Alamo Independent School District V498119

TRAVEL REIMBURSEMEN

**Recipient:** ANNETTE GOMEZ

**Award Amount:** $409.01
**Ceiling:** $409.01

**Awarded:** December 05, 2017

**Identifier:** V498119

Pharr-San Juan-Alamo Independent School District issued a $409.01 payment to **ANNETTE GOMEZ** for travel reimbursement. The source provides no individual travel expense details, quantities, part numbers, or special contract requirements; this is a single transaction.

### Description

TRAVEL REIMBURSEMEN