# North Penn School District 44004350

Pay attached invoice; make check payable to CAMP AMERICA DAY CAMP.

**Recipient:** CAMP AMERICA DAY C

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** April 04, 2024

**Identifier:** 44004350

North Penn School District purchased one EA invoice payment for Camp America Day Camp, at $500.00 (total $500.00). The award record lists the recipient as CAMP AMERICA DAY C, while the invoice instructions identify the payee as CAMP AMERICA DAY CAMP. No specific services or other line-item details, contract requirements, or multi-year arrangement are provided.

### Description

Pay attached invoice; make check payable to CAMP AMERICA DAY CAMP.