# Pharr-San Juan-Alamo Independent School District 494175

HOTEL REIMBURSEMENT

**Recipient:** PEDRO IGNACIO SAAVE

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** October 05, 2017

**Identifier:** 494175

Pharr-San Juan-Alamo Independent School District issued a $75 hotel reimbursement payment to recipient Pedro Ignacio Saave. The source provides no hotel vendor, itemized products or services, purchase quantity, or special contract requirements.

### Description

HOTEL REIMBURSEMENT