# Pharr-San Juan-Alamo Independent School District 498139

TRAVEL REIMBURSEMENT

**Recipient:** CHRISTINA RENEE GAR

**Award Amount:** $52.97
**Ceiling:** $52.97

**Awarded:** December 05, 2017

**Identifier:** 498139

Pharr-San Juan-Alamo Independent School District issued a $52.97 travel reimbursement payment to recipient CHRISTINA RENEE GAR. The source identifies the purchase as “TRAVEL REIMBURSEMENT” and provides no additional line-item details, quantities, contract requirements, or OEMs.

### Description

TRAVEL REIMBURSEMENT