# Pharr-San Juan-Alamo Independent School District V493723

TRAVEL REIMBURSEMEN

**Recipient:** BERTHA LIDIA CABALL

**Award Amount:** $19.80
**Ceiling:** $19.80

**Awarded:** October 03, 2017

**Identifier:** V493723

Pharr-San Juan-Alamo Independent School District issued a $19.80 payment to **BERTHA LIDIA CABALL** for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements. No other OEMs or vendors are mentioned.

### Description

TRAVEL REIMBURSEMEN