Award
Northmont City School District 2171019
TRAVEL EXPENSES
Recipient
FRENCH, TODD
Award Amount
$74.31
Ceiling
$74.31
Awarded
March 31, 2026
Identifier
2171019
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
FRENCH, TODD
$74.31
$74.31
March 31, 2026
2171019
TRAVEL EXPENSES