# North Penn School District 44005150

TRAVEL REIMBURSEMENT - HERSHEY PDE CONFERENCE

**Recipient:** ANN H SABO

**Award Amount:** $221.32
**Ceiling:** $221.32

**Awarded:** June 03, 2024

**Identifier:** 44005150

North Penn School District issued a single-transaction purchase order to recipient ANN H SABO for one EA travel reimbursement, described as “TRAVEL REIMBURSEMENT - HERSHEY PDE CONFERENCE.” The line item amount and total obligated amount are $221.32. No other vendors, products, or special contract requirements are stated.

### Description

TRAVEL REIMBURSEMENT - HERSHEY PDE CONFERENCE