Award
Northmont City School District 2091019
TRAVEL EXPENSES
Recipient
WRIGHT, NORMA
Award Amount
$50.75
Ceiling
$50.75
Awarded
February 01, 2026
Identifier
2091019
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
WRIGHT, NORMA
$50.75
$50.75
February 01, 2026
2091019
TRAVEL EXPENSES