# Pharr-San Juan-Alamo Independent School District 493834

TRAVEL REIMBURSEMEN

**Recipient:** MINERVA GONZALEZ

**Award Amount:** $10.49
**Ceiling:** $10.49

**Awarded:** October 03, 2017

**Identifier:** 493834

Pharr-San Juan-Alamo Independent School District issued a $10.49 payment to MINERVA GONZALEZ for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN