Recipient profile · EIN 35-0144250
The American Legion
$1.8K
Total received
$1,845.65
2
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2024$1,846
2 payments
By paying agency
East MS State Hospital$1,846
2 payments
Payment register
2 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | East MS State Hospital | Building and Construction Materials and | $1,775.70 |
| 2024 | East MS State Hospital | Transportation of Goods | $69.95 |