Award
Northmont City School District 2311023
TRAVEL EXPENSES
Recipient
Not Specified
Award Amount
$102.59
Ceiling
$102.59
Awarded
March 01, 2026
Identifier
2311023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
Not Specified
$102.59
$102.59
March 01, 2026
2311023
TRAVEL EXPENSES