# Pharr-San Juan-Alamo Independent School District 493870

TRAVEL REIMBURSEMEN

**Recipient:** SARA SANCHEZ

**Award Amount:** $70.30
**Ceiling:** $70.30

**Awarded:** October 03, 2017

**Identifier:** 493870

Pharr-San Juan-Alamo Independent School District issued a $70.30 payment to Sara Sanchez for travel reimbursement. The source identifies no specific travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN