Award
Northmont City School District 2201023
TRAVEL EXPENSES
Recipient
WEBB
Award Amount
$29.73
Ceiling
$29.73
Awarded
March 01, 2026
Identifier
2201023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
WEBB
$29.73
$29.73
March 01, 2026
2201023
TRAVEL EXPENSES