Recipient profile · EIN 64-0467417
Arnold Line Water Assoc
$125.00
Total received
$125.00
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2023$125
1 payments
By paying agency
Military Department$125
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2023 | Military Department | Grantor Payments Nontaxable | $125.00 |