Award
Northmont City School District 2171023
TRAVEL EXPENSES
Recipient
DEGRAZIA, NICHOLAS
Award Amount
$26.83
Ceiling
$26.83
Awarded
March 01, 2026
Identifier
2171023
Description
TRAVEL EXPENSES
Award
TRAVEL EXPENSES
DEGRAZIA, NICHOLAS
$26.83
$26.83
March 01, 2026
2171023
TRAVEL EXPENSES