Award
Northmont City School District 2251019
TRAVEL EXPENSES
Recipient
Not Specified
Award Amount
$183.79
Ceiling
$183.79
Awarded
February 01, 2026
Identifier
2251019
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
Not Specified
$183.79
$183.79
February 01, 2026
2251019
TRAVEL EXPENSES