# Pharr-San Juan-Alamo Independent School District 493862

TRAVEL REIMBURSEMEN

**Recipient:** ROSALINDA GARCIA

**Award Amount:** $55.32
**Ceiling:** $55.32

**Awarded:** October 03, 2017

**Identifier:** 493862

Pharr-San Juan-Alamo Independent School District issued a $55.32 payment to recipient Rosalinda Garcia for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN