# 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