Recipient profile · EIN 36-4192410
Propane Education & Research Counci
$198.00
Total received
$198.00
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2022$198
1 payments
By paying agency
Insurance Department$198
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Insurance Department | Employee Training | $198.00 |