# Oshkosh Area School District 8212400027

Flight $435.60 Invoice #0087; Hotel $713.00 Invoice #0087

**Recipient:** HABERLE, BROOKE

**Award Amount:** $1,148.60
**Ceiling:** $1,148.60

**Awarded:** February 19, 2024

**Identifier:** 8212400027

### Description

Flight $435.60 Invoice #0087; Hotel $713.00 Invoice #0087