# Pharr-San Juan-Alamo Independent School District 493833

TRAVEL REIMBURSEMEN

**Recipient:** MINERVA GONZALEZ

**Award Amount:** $13.10
**Ceiling:** $13.10

**Awarded:** October 03, 2017

**Identifier:** 493833

Pharr-San Juan-Alamo Independent School District issued a $13.10 payment to MINERVA GONZALEZ for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN