Award
Erie 627334
REPAYMENT OF INVOICE # A143706 DUE TO INVOICING/BILLING
Recipient
Erie Bank Visa (Advanced Rehabilitation)
Award Amount
$2,418.00
Ceiling
$2,418.00
Awarded
November 27, 2024
Identifier
627334
Description
REPAYMENT OF INVOICE # A143706 DUE TO INVOICING/BILLING