# North Penn School District 44005215

Travel reimbursement for Nina Fenstermaker for the 2024 PATTAN Secondary Reading Summit

**Recipient:** Not Specified

**Award Amount:** $256.65
**Ceiling:** $256.65

**Awarded:** June 13, 2024

**Identifier:** 44005215

North Penn School District issued a single-transaction purchase order for $256.65 to reimburse travel expenses for the 2024 PATTAN Secondary Reading Summit, quantity 1. The source identifies the traveler as Nina Fenstermaker. The recipient/vendor is not specified; vendor name is absent from the original PO. No other products, services, or special contract requirements are listed.

### Description

Travel reimbursement for Nina Fenstermaker for the 2024 PATTAN Secondary Reading Summit