Award
North Penn School District 44004835
Food reimbursement expenses for travel
Recipient
Not Specified
Award Amount
$50.00
Ceiling
$50.00
Awarded
May 01, 2024
Identifier
44004835
Description
Food reimbursement expenses for travel
Award
Food reimbursement expenses for travel
Not Specified
$50.00
$50.00
May 01, 2024
44004835
Food reimbursement expenses for travel