Award

Arlington School District 212200056

General Fund/EXPENDITURES/FOOD SERVICES

Recipient

SATRA, KRISTEN F

Award Amount

$15.00

Ceiling

$15.00

Awarded

November 15, 2021

Identifier

212200056

Arlington School District issued a $15 single-transaction payment to Kristen F. Satra for a WSNA Fall Workshop. The PO lists the expenditure under General Fund/Expenditures/Food Services. No quantities, additional products or services, or special contract requirements are specified.

Description

General Fund/EXPENDITURES/FOOD SERVICES