# Pharr-San Juan-Alamo Independent School District 493742

TRAVEL REIMBURSEMEN

**Recipient:** DEBRA A HINOJOSA

**Award Amount:** $44.41
**Ceiling:** $44.41

**Awarded:** October 03, 2017

**Identifier:** 493742

Pharr-San Juan-Alamo Independent School District issued a $44.41 travel reimbursement to recipient Debra A. Hinojosa. The source lists the transaction as “TRAVEL REIMBURSEMEN”; no itemized travel details, quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN