Recipient profile · EIN 52-1656630
Interstate Shellfish
$4.9K
Total received
$4,925.00
3
Payments
1
Paying agency
2
Fiscal years
By fiscal year
FY2022$1,100
1 payments
FY2023$3,825
2 payments
By paying agency
Department of Marine Resources$4,925
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2023 | Department of Marine Resources | Employee Training | $2,725.00 |
| 2023 | Department of Marine Resources | Membership Dues | $1,100.00 |
| 2022 | Department of Marine Resources | Membership Dues | $1,100.00 |