Award
Northmont City School District 2361023
TRAVEL EXPENSES
Recipient
KLINE, JACQUELINE
Award Amount
$57.64
Ceiling
$57.64
Awarded
March 01, 2026
Identifier
2361023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
KLINE, JACQUELINE
$57.64
$57.64
March 01, 2026
2361023
TRAVEL EXPENSES