Award
Northmont City School District 2081023
TRAVEL EXPENSES
Recipient
BRUMBAUGH, JARROD
Award Amount
$60.18
Ceiling
$60.18
Awarded
March 01, 2026
Identifier
2081023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
BRUMBAUGH, JARROD
$60.18
$60.18
March 01, 2026
2081023
TRAVEL EXPENSES