# Pharr-San Juan-Alamo Independent School District V493815

TRAVEL REIMBURSEMEN

**Recipient:** MARICELA L NEVAREZ

**Award Amount:** $371.83
**Ceiling:** $371.83

**Awarded:** October 03, 2017

**Identifier:** V493815

Pharr-San Juan-Alamo Independent School District issued a $371.83 payment to recipient Maricela L. Nevarez for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN