Recipient profile · EIN 64-0934423
Trace Tourism Compact Inc
$226.4K
Total received
$226,435.17
7
Payments
3
Paying agencies
3
Fiscal years
By fiscal year
FY2023$50,000
2 payments
FY2024$50,000
1 payments
FY2025$126,435
4 payments
By paying agency
MS Development Authority$200,000
5 payments
MS Dept of Transportation$26,403
1 payments
Dept of Child Protection Servi$33
1 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Development Authority | Advertising and Public Information | $50,000.00 |
| 2025 | MS Development Authority | Advertising and Public Information | $50,000.00 |
| 2025 | MS Dept of Transportation | Engineering Services | $26,402.62 |
| 2025 | Dept of Child Protection Servi | Banking and Credit Card Fees | $32.55 |
| 2024 | MS Development Authority | Advertising and Public Information | $50,000.00 |
| 2023 | MS Development Authority | Membership Dues | $25,000.00 |
| 2023 | MS Development Authority | Membership Dues | $25,000.00 |