Recipient profile · EIN 23-7080727
Ms National Guard Nco Assn
$44.8K
Total received
$44,849.25
4
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2021$10,110
1 payments
FY2022$18,177
2 payments
FY2023$16,562
1 payments
By paying agency
Dept of Agriculture & Commerce$43,849
3 payments
MS Development Authority$1,000
1 payments
Payment register
4 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2023 | Dept of Agriculture & Commerce | Fees and Services - Professional Fees Ch | $16,562.25 |
| 2022 | Dept of Agriculture & Commerce | Fees and Services - Professional Fees Ch | $17,177.25 |
| 2022 | MS Development Authority | Promotional Expenses | $1,000.00 |
| 2021 | Dept of Agriculture & Commerce | Fees and Services - Professional Fees Ch | $10,109.75 |