Award
Northmont City School District 2051023
TRAVEL EXPENSES
Recipient
KLINE, JACQUELINE
Award Amount
$56.19
Ceiling
$56.19
Awarded
March 01, 2026
Identifier
2051023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
KLINE, JACQUELINE
$56.19
$56.19
March 01, 2026
2051023
TRAVEL EXPENSES