# Pharr-San Juan-Alamo Independent School District V493752

TRAVEL REIMBURSEMEN

**Recipient:** ELVIA VERONICA BARR

**Award Amount:** $76.02
**Ceiling:** $76.02

**Awarded:** October 03, 2017

**Identifier:** V493752

Pharr-San Juan-Alamo Independent School District issued a $76.02 payment to Elvia Veronica Barr for travel reimbursement. The source does not specify travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN