# Oshkosh Area School District 8212400021

Virtual Check-In - 12/8 Virtual Check-In for 3 hours. Invoice #0081

**Recipient:** HABERLE, BROOKE

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** January 03, 2024

**Identifier:** 8212400021

### Description

Virtual Check-In - 12/8 Virtual Check-In for 3 hours. Invoice #0081
