# Pharr-San Juan-Alamo Independent School District V493756

TRAVEL REIMBURSEMEN

**Recipient:** ERICA CASTRO

**Award Amount:** $39.06
**Ceiling:** $39.06

**Awarded:** October 03, 2017

**Identifier:** V493756

Pharr-San Juan-Alamo Independent School District issued a $39.06 payment to Erica Castro for travel reimbursement. The source provides no further item details or special contract requirements.

### Description

TRAVEL REIMBURSEMEN