# Pharr-San Juan-Alamo Independent School District 498152

TRAVEL REIMBURSEMENT

**Recipient:** DEBRA A HINOJOSA

**Award Amount:** $40.13
**Ceiling:** $40.13

**Awarded:** December 05, 2017

**Identifier:** 498152

Pharr-San Juan-Alamo Independent School District issued a $40.13 travel reimbursement payment to Debra A. Hinojosa. The source lists no specific travel products or services, quantities, contract requirements, or additional vendors.

### Description

TRAVEL REIMBURSEMENT