# Pharr-San Juan-Alamo Independent School District V493809

TRAVEL REIMBURSEMEN

**Recipient:** MARI CANTU

**Award Amount:** $63.24
**Ceiling:** $63.24

**Awarded:** October 03, 2017

**Identifier:** V493809

Pharr-San Juan-Alamo Independent School District issued a $63.24 payment to **MARI CANTU** for travel reimbursement. The source provides no itemized travel expenses, quantities, part numbers, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN