# Pharr-San Juan-Alamo Independent School District V493846

Account 26321880825000; account 641700

**Recipient:** OFELIA I VENEGAS

**Award Amount:** $150.34
**Ceiling:** $150.34

**Awarded:** October 03, 2017

**Identifier:** V493846

Pharr-San Juan-Alamo Independent School District reimbursed **OFELIA I VENEGAS** $150.34 for travel expenses. The source lists no specific travel details, quantity, or additional contract requirements.

### Description

Account 26321880825000; account 641700