Recipient profile · EIN 23-7098105
Ms Association Of Housing &
$3.1K
Total received
$3,100.00
5
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$750
2 payments
FY2023$925
1 payments
FY2024$575
1 payments
FY2025$850
1 payments
By paying agency
Dept of Environmental Quality$3,100
5 payments
Payment register
5 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Environmental Quality | Promotional Expenses | $850.00 |
| 2024 | Dept of Environmental Quality | Promotional Expenses | $575.00 |
| 2023 | Dept of Environmental Quality | Promotional Expenses | $925.00 |
| 2022 | Dept of Environmental Quality | Promotional Expenses | $425.00 |
| 2022 | Dept of Environmental Quality | Employee Training | $325.00 |