Recipient profile · EIN 47-6043153
Professional Insurance Agents Ne Ia
$435.00
Total received
$435.00
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2022$435
1 payments
By paying agency
Insurance Department$435
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Insurance Department | Employee Training | $435.00 |