Recipient profile · EIN 62-0476670
Monroe Harding Inc.
$26.9K
Total received
$26,935.77
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2025$26,936
1 payments
By paying agency
Dept of Child Protection Servi$26,936
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $26,935.77 |