Award
Northmont City School District 2071023
TRAVEL EXPENSES
Recipient
EHNINGER, JANELLE
Award Amount
$87.36
Ceiling
$87.36
Awarded
March 01, 2026
Identifier
2071023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
EHNINGER, JANELLE
$87.36
$87.36
March 01, 2026
2071023
TRAVEL EXPENSES