Award
Northmont City School District 2291023
TRAVEL EXPENSES
Recipient
WAGNER, ERIC
Award Amount
$308.85
Ceiling
$308.85
Awarded
March 01, 2026
Identifier
2291023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
WAGNER, ERIC
$308.85
$308.85
March 01, 2026
2291023
TRAVEL EXPENSES