# Pharr-San Juan-Alamo Independent School District 493733

TRAVEL REIMBURSEMEN

**Recipient:** CHRISTINA RENEE GAR

**Award Amount:** $50.29
**Ceiling:** $50.29

**Awarded:** October 03, 2017

**Identifier:** 493733

Pharr-San Juan-Alamo Independent School District issued a $50.29 payment to recipient CHRISTINA RENEE GAR for travel reimbursement. The source does not specify travel details, quantities, or other products or services. No OEMs, additional vendors, contact information, or special contract requirements are identified.

### Description

TRAVEL REIMBURSEMEN