# Pharr-San Juan-Alamo Independent School District 498224

TRAVEL REIMBURSEMEN

**Recipient:** KRIS SANCHEZ

**Award Amount:** $7.76
**Ceiling:** $7.76

**Awarded:** December 05, 2017

**Identifier:** 498224

Pharr-San Juan-Alamo Independent School District issued a $7.76 payment to KRIS SANCHEZ for travel reimbursement. The source provides no itemized travel expenses, quantities, contract requirements, or procurement contact details.

### Description

TRAVEL REIMBURSEMEN