Award
Northmont City School District 2071018
TRAVEL EXPENSES
Recipient
MAGGARD, LISA
Award Amount
$298.55
Ceiling
$298.55
Awarded
January 01, 2026
Identifier
2071018
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
MAGGARD, LISA
$298.55
$298.55
January 01, 2026
2071018
TRAVEL EXPENSES