Award
Northmont City School District 2391023
TRAVEL EXPENSES
Recipient
STONE
Award Amount
$17.40
Ceiling
$17.40
Awarded
March 01, 2026
Identifier
2391023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
STONE
$17.40
$17.40
March 01, 2026
2391023
TRAVEL EXPENSES