# Pharr-San Juan-Alamo Independent School District 498315

TRAVEL REIMBURSEMEN

**Recipient:** VERONICA L MORALES

**Award Amount:** $20.17
**Ceiling:** $20.17

**Awarded:** December 05, 2017

**Identifier:** 498315

Pharr-San Juan-Alamo Independent School District issued a $20.17 payment to Veronica L. Morales for travel reimbursement. The source lists no itemized travel expenses, quantities, or additional contract requirements. No OEMs or other vendors are mentioned.

### Description

TRAVEL REIMBURSEMEN