Recipient profile · EIN 53-0231139
U S Travel Association
$228.3K
Total received
$228,275.00
22
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$41,985
4 payments
FY2023$46,015
7 payments
FY2024$62,650
6 payments
FY2025$77,625
5 payments
By paying agency
MS Development Authority$228,275
22 payments
Payment register
22 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Development Authority | Conference Rooms, Exhibits and Display R | $24,000.00 |
| 2025 | MS Development Authority | Promotional Expenses | $23,650.00 |
| 2025 | MS Development Authority | Membership Dues | $22,625.00 |
| 2025 | MS Development Authority | Travel Related Registration | $4,350.00 |
| 2025 | MS Development Authority | Travel Related Registration | $3,000.00 |
| 2024 | MS Development Authority | Conference Rooms, Exhibits and Display R | $24,000.00 |
| 2024 | MS Development Authority | Promotional Expenses | $20,600.00 |
| 2024 | MS Development Authority | Membership Dues | $9,150.00 |
| 2024 | MS Development Authority | Travel Related Registration | $6,850.00 |
| 2024 | MS Development Authority | Employee Training | $1,025.00×2 |
| 2023 | MS Development Authority | Promotional Expenses | $25,510.00 |
| 2023 | MS Development Authority | Membership Dues | $8,925.00 |
| 2023 | MS Development Authority | Employee Training | $7,580.00 |
| 2023 | MS Development Authority | Employee Training | $2,400.00 |
| 2023 | MS Development Authority | Employee Training | $800.00×2 |
| 2023 | MS Development Authority | Travel Related Registration | $0.00 |
| 2022 | MS Development Authority | Promotional Expenses | $28,010.00 |
| 2022 | MS Development Authority | Membership Dues | $8,700.00 |
| 2022 | MS Development Authority | Employee Training | $4,525.00 |
| 2022 | MS Development Authority | Employee Training | $750.00 |