# Pharr-San Juan-Alamo Independent School District 493817

TRAVEL REIMBURSEMEN

**Recipient:** MARINA DE LEON

**Award Amount:** $83.46
**Ceiling:** $83.46

**Awarded:** October 03, 2017

**Identifier:** 493817

Pharr-San Juan-Alamo Independent School District issued a $83.46 payment to MARINA DE LEON for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN