# Pharr-San Juan-Alamo Independent School District V493729

TRAVEL REIMBURSEMEN

**Recipient:** CAROLINA CELESTE CA

**Award Amount:** $59.92
**Ceiling:** $59.92

**Awarded:** October 03, 2017

**Identifier:** V493729

Pharr-San Juan-Alamo Independent School District issued a $59.92 payment to CAROLINA CELESTE CA for travel reimbursement. The source does not specify reimbursed travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN