# Pharr-San Juan-Alamo Independent School District 493709

TRAVEL REIMBURSEMEN

**Recipient:** ALYSSA YVETTE GARZA

**Award Amount:** $26.75
**Ceiling:** $26.75

**Awarded:** October 03, 2017

**Identifier:** 493709

Pharr-San Juan-Alamo Independent School District issued a $26.75 payment to recipient Alyssa Yvette Garza for travel reimbursement. The source provides no further detail on the travel, reimbursed items, or contract requirements.

### Description

TRAVEL REIMBURSEMEN