Recipient profile · EIN 43-1532670
Natl Assoc Of St Fire Marshals
$5.1K
Total received
$5,125.00
7
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$250
1 payments
FY2023$2,025
2 payments
FY2024$2,100
2 payments
FY2025$750
2 payments
By paying agency
Insurance Department$5,125
7 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Insurance Department | Membership Dues | $500.00 |
| 2025 | Insurance Department | Membership Dues | $250.00 |
| 2024 | Insurance Department | Employee Training | $1,600.00 |
| 2024 | Insurance Department | Membership Dues | $500.00 |
| 2023 | Insurance Department | Employee Training | $1,775.00 |
| 2023 | Insurance Department | Membership Dues | $250.00 |
| 2022 | Insurance Department | Employee Training | $250.00 |