# Pharr-San Juan-Alamo Independent School District V493719

TRAVEL REIMBURSEMEN

**Recipient:** ARACELI SERNA

**Award Amount:** $67.62
**Ceiling:** $67.62

**Awarded:** October 03, 2017

**Identifier:** V493719

Pharr-San Juan-Alamo Independent School District issued a $67.62 payment to **ARACELI SERNA** for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN