Award
State College Area School District 264992
APRIL INVOICE FOR
Recipient
D&D TRANSPORTATION STUDENT
Award Amount
$1,461.84
Ceiling
$1,461.84
Awarded
June 12, 2026
Identifier
264992
Description
APRIL INVOICE FOR
Award
APRIL INVOICE FOR
D&D TRANSPORTATION STUDENT
$1,461.84
$1,461.84
June 12, 2026
264992
APRIL INVOICE FOR