# Pharr-San Juan-Alamo Independent School District V493821

TRAVEL REIMBURSEMEN

**Recipient:** MARISOL DE LA GARZA

**Award Amount:** $93.30
**Ceiling:** $93.30

**Awarded:** October 03, 2017

**Identifier:** V493821

Pharr-San Juan-Alamo Independent School District issued a $93.30 payment to Marisol De La Garza for travel reimbursement. The source provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN