Award
Northshore School District P203554
PER ATTACHED INVOICE #99659746
Recipient
HOSA
Award Amount
$860.00
Ceiling
$860.00
Awarded
January 31, 2025
Identifier
P203554
Description
PER ATTACHED INVOICE #99659746
Award
PER ATTACHED INVOICE #99659746
HOSA
$860.00
$860.00
January 31, 2025
P203554
PER ATTACHED INVOICE #99659746