# Pharr-San Juan-Alamo Independent School District 493811

TRAVEL REIMBURSEMEN

**Recipient:** MARIA E GALVAN

**Award Amount:** $145.89
**Ceiling:** $145.89

**Awarded:** October 03, 2017

**Identifier:** 493811

Pharr-San Juan-Alamo Independent School District issued a $145.89 payment to Maria E. Galvan for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN