# 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