# Pharr-San Juan-Alamo Independent School District 493822

TRAVEL REIMBURSEMEN

**Recipient:** MARISOL GUERRERO

**Award Amount:** $42.00
**Ceiling:** $42.00

**Awarded:** October 03, 2017

**Identifier:** 493822

Pharr-San Juan-Alamo Independent School District issued a $42 purchase order/check to MARISOL GUERRERO for “TRAVEL REIMBURSEMEN.” No quantity, unit price, or further travel details are provided.

### Description

TRAVEL REIMBURSEMEN