# Pharr-San Juan-Alamo Independent School District V493738

TRAVEL REIMBURSEMEN

**Recipient:** CONSUELO ARGUELLO

**Award Amount:** $77.25
**Ceiling:** $77.25

**Awarded:** October 03, 2017

**Identifier:** V493738

Pharr-San Juan-Alamo Independent School District issued a $77.25 payment to Consuelo Arguello for travel reimbursement. The source provides no further details about the travel, quantities, or specific contract requirements.

### Description

TRAVEL REIMBURSEMEN