Award
Northmont City School District 2221023
TRAVEL EXPENSES
Recipient
MAGGARD, LISA
Award Amount
$228.38
Ceiling
$228.38
Awarded
March 01, 2026
Identifier
2221023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
MAGGARD, LISA
$228.38
$228.38
March 01, 2026
2221023
TRAVEL EXPENSES