Award
Northmont City School District 2301023
TRAVEL EXPENSES
Recipient
KINCER, SHANE
Award Amount
$219.53
Ceiling
$219.53
Awarded
March 01, 2026
Identifier
2301023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
KINCER, SHANE
$219.53
$219.53
March 01, 2026
2301023
TRAVEL EXPENSES