# Pharr-San Juan-Alamo Independent School District V493872

TRAVEL REIMBURSEMEN

**Recipient:** SHARON ESQUIVEL

**Award Amount:** $28.36
**Ceiling:** $28.36

**Awarded:** October 03, 2017

**Identifier:** V493872

Pharr-San Juan-Alamo Independent School District issued a $28.36 payment to Sharon Esquivel for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN