# Pharr-San Juan-Alamo Independent School District 498211

TRAVEL REIMBURSEMENT

**Recipient:** JOSE M HINOJOSA

**Award Amount:** $42.53
**Ceiling:** $42.53

**Awarded:** December 05, 2017

**Identifier:** 498211

Pharr-San Juan-Alamo Independent School District issued a $42.53 travel reimbursement payment to recipient Jose M. Hinojosa. The source does not specify travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT