# North Penn School District 44004180

Account 1028340000117000 - NON-INSTR STAFF DEV-CERT

**Recipient:** NEIL M BROXTERM

**Award Amount:** $274.08
**Ceiling:** $274.08

**Awarded:** March 20, 2024

**Identifier:** 44004180

North Penn School District reimbursed NEIL M BROXTERM $274.08 for meals and travel related to a conference held February 28–March 1, 2024. The purchase order lists one item, quantity 1 EA, at $274.08. No additional contract requirements are stated.

### Description

Account 1028340000117000 - NON-INSTR STAFF DEV-CERT