# Pharr-San Juan-Alamo Independent School District V493732

TRAVEL REIMBURSEMEN

**Recipient:** CHANTAL HELENE HASB

**Award Amount:** $145.15
**Ceiling:** $145.15

**Awarded:** October 03, 2017

**Identifier:** V493732

Pharr-San Juan-Alamo Independent School District issued a $145.15 payment to recipient and vendor CHANTAL HELENE HASB for travel reimbursement. The source provides no travel details, quantities, part numbers, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN
