Recipient profile · EIN 64-0536221
Home Builders Assoc Of Ms
$875.00
Total received
$875.00
3
Payments
1
Paying agency
3
Fiscal years
By fiscal year
FY2022$200
1 payments
FY2023$425
1 payments
FY2024$250
1 payments
By paying agency
Board of Contractors$875
3 payments
Payment register
3 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Board of Contractors | Employee Training | $250.00 |
| 2023 | Board of Contractors | Employee Training | $425.00 |
| 2022 | Board of Contractors | Employee Training | $200.00 |