# Pharr-San Juan-Alamo Independent School District 494907

Account 641100; 19923113899000

**Recipient:** ELETICIA C NAVA

**Award Amount:** $296.28
**Ceiling:** $296.28

**Awarded:** October 19, 2017

**Identifier:** 494907

Pharr-San Juan-Alamo Independent School District issued a $296.28 payment to ELETICIA C NAVA. The listed expenses are $176.28 for travel mileage, $24.00 for “E. NAVA ATTENDING T” (description truncated in the source), $48.00 for lunch meals, and $48.00 for dinner meals. No quantities, part numbers, or additional contract requirements are provided.

### Description

Account 641100; 19923113899000