# Pharr-San Juan-Alamo Independent School District 493798

TRAVEL REIMBURSEMEN

**Recipient:** KARINA KRYSTAL GARC

**Award Amount:** $23.59
**Ceiling:** $23.59

**Awarded:** October 03, 2017

**Identifier:** 493798

Pharr-San Juan-Alamo Independent School District issued a $23.59 travel reimbursement payment to KARINA KRYSTAL GARC, the named recipient. The source describes the purchase as “TRAVEL REIMBURSEMEN”; it provides no travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN