# Pharr-San Juan-Alamo Independent School District 498168

TRAVEL REIMBURSEMEN

**Recipient:** ERIC GUERRA

**Award Amount:** $7.82
**Ceiling:** $7.82

**Awarded:** December 05, 2017

**Identifier:** 498168

Pharr-San Juan-Alamo Independent School District issued a $7.82 payment to **Eric Guerra** for travel reimbursement. The source provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN