# Pharr-San Juan-Alamo Independent School District 493769

TRAVEL REIMBURSEMEN

**Recipient:** GUADALUPE RODRIGUEZ

**Award Amount:** $158.36
**Ceiling:** $158.36

**Awarded:** October 03, 2017

**Identifier:** 493769

Pharr-San Juan-Alamo Independent School District issued a $158.36 payment to recipient Guadalupe Rodriguez for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN