# Pharr-San Juan-Alamo Independent School District V493779

TRAVEL REIMBURSEMEN

**Recipient:** JEFFERY NEIL DARR

**Award Amount:** $98.44
**Ceiling:** $98.44

**Awarded:** October 03, 2017

**Identifier:** V493779

Pharr-San Juan-Alamo Independent School District issued a $98.44 payment to **Jeffery Neil Darr** for travel reimbursement. The source identifies no specific travel items, quantities, procurement contacts, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN