# Pharr-San Juan-Alamo Independent School District V493728

TRAVEL REIMBURSEMEN

**Recipient:** CARLOS E LOPEZ JR

**Award Amount:** $197.04
**Ceiling:** $197.04

**Awarded:** October 03, 2017

**Identifier:** V493728

Pharr-San Juan-Alamo Independent School District issued a $197.04 payment to Carlos E Lopez Jr. for travel reimbursement. The source provides no further detail on the travel expenses or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN