# Pharr-San Juan-Alamo Independent School District 498298

TRAVEL REIMBURSEMEN

**Recipient:** ROSALINDA GARCIA

**Award Amount:** $75.64
**Ceiling:** $75.64

**Awarded:** December 05, 2017

**Identifier:** 498298

Pharr-San Juan-Alamo Independent School District issued a $75.64 payment to recipient Rosalinda Garcia for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN