Recipient profile · EIN 63-1283795
Malta-Gon
$8.9K
Total received
$8,910.00
10
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$2,895
3 payments
FY2023$770
2 payments
FY2024$2,770
3 payments
FY2025$2,475
2 payments
By paying agency
Board of Pharmacy$8,910
10 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Board of Pharmacy | Employee Training | $2,275.00 |
| 2025 | Board of Pharmacy | Membership Dues | $200.00 |
| 2024 | Board of Pharmacy | Travel Related Registration | $2,370.00 |
| 2024 | Board of Pharmacy | Membership Dues | $200.00 |
| 2024 | Board of Pharmacy | Membership Dues | $200.00 |
| 2023 | Board of Pharmacy | Employee Training | $385.00 |
| 2023 | Board of Pharmacy | Travel Related Registration | $385.00 |
| 2022 | Board of Pharmacy | Travel Related Registration | $1,540.00 |
| 2022 | Board of Pharmacy | Travel Related Registration | $1,155.00 |
| 2022 | Board of Pharmacy | Membership Dues | $200.00 |