Award
North Thurston Public Schools 4012600029
1st Student invoice for CMS girls basketball team - Trip - 1173280 on 12/4/2025
Recipient
FIRST STUDENT, INC
Award Amount
$784.00
Ceiling
$784.00
Awarded
December 04, 2025
Identifier
4012600029
Description
1st Student invoice for CMS girls basketball team - Trip - 1173280 on 12/4/2025