# Pharr-San Juan-Alamo Independent School District 498223

TRAVEL REIMBURSEMEN

**Recipient:** KARRIANNE G CONTRER

**Award Amount:** $33.44
**Ceiling:** $33.44

**Awarded:** December 05, 2017

**Identifier:** 498223

Pharr-San Juan-Alamo Independent School District issued a $33.44 payment to KARRIANNE G CONTRER for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN