# Pharr-San Juan-Alamo Independent School District 498150

TRAVEL REIMBURSEMEN

**Recipient:** DAVID AARON GARZA

**Award Amount:** $49.22
**Ceiling:** $49.22

**Awarded:** December 05, 2017

**Identifier:** 498150

Pharr-San Juan-Alamo Independent School District issued a $49.22 payment to **David Aaron Garza** for travel reimbursement. The source does not specify travel details, quantities, or other contract requirements.

### Description

TRAVEL REIMBURSEMEN