# Pharr-San Juan-Alamo Independent School District 493727

TRAVEL REIMBURSEMEN

**Recipient:** CARLA G CANALES

**Award Amount:** $14.55
**Ceiling:** $14.55

**Awarded:** October 03, 2017

**Identifier:** 493727

Pharr-San Juan-Alamo Independent School District issued a $14.55 payment to Carla G Canales for travel reimbursement. The source does not specify travel details, quantity, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN