# Pharr-San Juan-Alamo Independent School District V493847

TRAVEL REIMBURSEMEN

**Recipient:** OLGA VILLARREAL

**Award Amount:** $167.56
**Ceiling:** $167.56

**Awarded:** October 03, 2017

**Identifier:** V493847

Pharr-San Juan-Alamo Independent School District issued a $167.56 payment to OLGA VILLARREAL for travel reimbursement. The source does not specify the travel purpose, itemized expenses, or quantity; no additional contract requirements are stated.

### Description

TRAVEL REIMBURSEMEN