# Pharr-San Juan-Alamo Independent School District 493871

TRAVEL REIMBURSEMEN

**Recipient:** SARAH ELIZABETH CAN

**Award Amount:** $47.94
**Ceiling:** $47.94

**Awarded:** October 03, 2017

**Identifier:** 493871

Pharr-San Juan-Alamo Independent School District issued a $47.94 payment to Sarah Elizabeth Can for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN