Award

Pharr-San Juan-Alamo Independent School District 494994

EXPENSES FOR DAVID

Recipient

JENNISEN, DAVID

Award Amount

$479.26

Ceiling

$479.26

Awarded

October 19, 2017

Identifier

494994

Pharr-San Juan-Alamo Independent School District issued a $479.26 payment to JENNISEN, DAVID for expenses. The listed lines are “EXPENSES FOR DAVID” ($11.99), “RENTAL SUBURBAN TO” ($229.31), and “FLIGHT FROM AUSTIN” ($237.96); quantities are not provided. The source does not specify further details about the rental or flight. No notable contract requirements are stated.

Description

EXPENSES FOR DAVID