Award
Northmont City School District 2031023
TRAVEL EXPENSES
Recipient
KAY
Award Amount
$282.39
Ceiling
$282.39
Awarded
March 01, 2026
Identifier
2031023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
KAY
$282.39
$282.39
March 01, 2026
2031023
TRAVEL EXPENSES