# Pharr-San Juan-Alamo Independent School District V493810

TRAVEL REIMBURSEMEN

**Recipient:** MARIA A REYNA

**Award Amount:** $122.89
**Ceiling:** $122.89

**Awarded:** October 03, 2017

**Identifier:** V493810

Pharr-San Juan-Alamo Independent School District issued a $122.89 payment to **Maria A. Reyna** for travel reimbursement. The source does not specify travel details, quantities, or other products or services. No special contract requirements are stated.

### Description

TRAVEL REIMBURSEMEN