Award
Northmont City School District 2101023
TRAVEL EXPENSES
Recipient
WOOD
Award Amount
$73.59
Ceiling
$73.59
Awarded
March 01, 2026
Identifier
2101023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
WOOD
$73.59
$73.59
March 01, 2026
2101023
TRAVEL EXPENSES