# Arlington School District 212200018

MEETING EXPENSES FOR NEW CURRICULUM TRAINING AUG 2021

**Recipient:** CASE, JENNIFER

**Award Amount:** $41.48
**Ceiling:** $41.48

**Awarded:** October 15, 2021

**Identifier:** 212200018

Arlington School District issued a $41.48 purchase order/payment to Jennifer Case for meeting expenses associated with new curriculum training in August 2021. The source provides no itemized products, quantities, or additional contract requirements.

### Description

MEETING EXPENSES FOR NEW CURRICULUM TRAINING AUG 2021