# Pharr-San Juan-Alamo Independent School District 498159

TRAVEL REIMBURSEMENT

**Recipient:** EIDALINA GARZA

**Award Amount:** $104.33
**Ceiling:** $104.33

**Awarded:** December 05, 2017

**Identifier:** 498159

Pharr-San Juan-Alamo Independent School District issued a $104.33 single-transaction payment to Eidalina Garza for travel reimbursement. The source provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT