# Pharr-San Juan-Alamo Independent School District 493854

TRAVEL REIMBURSEMEN

**Recipient:** PAUL M CHAVANA

**Award Amount:** $228.18
**Ceiling:** $228.18

**Awarded:** October 03, 2017

**Identifier:** 493854

Pharr-San Juan-Alamo Independent School District issued a $228.18 payment to recipient Paul M Chavana for travel reimbursement. The source does not specify travel details, quantities, or contract requirements.

### Description

TRAVEL REIMBURSEMEN