Recipient profile · EIN 73-1548007
North Amer Fire Train Dir Inc
$1.0K
Total received
$1,000.00
1
Payments
1
Paying agency
1
Fiscal years
By fiscal year
FY2022$1,000
1 payments
By paying agency
Insurance Department$1,000
1 payments
Payment register
1 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2022 | Insurance Department | Membership Dues | $1,000.00 |