Award
Northmont City School District 2101019
TRAVEL EXPENSES
Recipient
STONE
Award Amount
$17.40
Ceiling
$17.40
Awarded
February 01, 2026
Identifier
2101019
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
STONE
$17.40
$17.40
February 01, 2026
2101019
TRAVEL EXPENSES