# Pharr-San Juan-Alamo Independent School District V493874

TRAVEL REIMBURSEMEN

**Recipient:** VALENTIN VICTORINO

**Award Amount:** $335.82
**Ceiling:** $335.82

**Awarded:** October 03, 2017

**Identifier:** V493874

Pharr-San Juan-Alamo Independent School District issued a $335.82 payment to VALENTIN VICTORINO for travel reimbursement. The source provides no further detail about the reimbursed travel, specific services or items, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN