Recipient profile · EIN 23-7051157
National Association Of
$375.00
Total received
$375.00
6
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$120
2 payments
FY2023$120
2 payments
FY2024$65
1 payments
FY2025$70
1 payments
By paying agency
Insurance Department$375
6 payments
Payment register
6 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Insurance Department | Membership Dues | $70.00 |
| 2024 | Insurance Department | Membership Dues | $65.00 |
| 2023 | Insurance Department | Membership Dues | $65.00 |
| 2023 | Insurance Department | Membership Dues | $55.00 |
| 2022 | Insurance Department | Membership Dues | $65.00 |
| 2022 | Insurance Department | Membership Dues | $55.00 |