Award
Northmont City School District 2061023
TRAVEL EXPENSES
Recipient
SMITH, JAMES A
Award Amount
$74.68
Ceiling
$74.68
Awarded
March 01, 2026
Identifier
2061023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
SMITH, JAMES A
$74.68
$74.68
March 01, 2026
2061023
TRAVEL EXPENSES