# Northwest Independent School District 26023254

REIMBURSEMENT

**Recipient:** Laura Ann Martin

**Award Amount:** $491.97
**Ceiling:** $491.97

**Awarded:** May 14, 2026

**Identifier:** 26023254

Northwest Independent School District reimbursed Laura Ann Martin for four travel-related expenses totaling $491.97: one student rideshare from a hotel to the airport during inclement weather ($75.97); staff baggage charges on April 25 ($35) and April 29 ($35); and $346 in staff meal expenses for DECA Nationals, April 25–29. The source identifies Laura Ann Martin as the vendor/payee. No other OEMs or vendors are mentioned. The order is labeled “REIMBURSEMENT”; no additional contract requirements are stated.

### Description

REIMBURSEMENT