# Pharr-San Juan-Alamo Independent School District 493835

TRAVEL REIMBURSEMEN

**Recipient:** MYRIAN GISELA FLORE

**Award Amount:** $79.72
**Ceiling:** $79.72

**Awarded:** October 03, 2017

**Identifier:** 493835

Pharr-San Juan-Alamo Independent School District issued a $79.72 payment to MYRIAN GISELA FLORE for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN