Award
Northmont City School District 2341023
TRAVEL EXPENSES
Recipient
Not Specified
Award Amount
$45.97
Ceiling
$45.97
Awarded
March 01, 2026
Identifier
2341023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
Not Specified
$45.97
$45.97
March 01, 2026
2341023
TRAVEL EXPENSES