Recipient profile · EIN 75-2303404
Dallas Childrens Advocacy Ctr
$31.9K
Total received
$31,850.00
4
Payments
2
Paying agencies
2
Fiscal years
By fiscal year
FY2022$23,150
3 payments
FY2023$8,700
1 payments
By paying agency
Attorney General$31,200
3 payments
Department of Education$650
1 payments
Payment register
4 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2023 | Attorney General | Travel Related Registration | $8,700.00 |
| 2022 | Attorney General | Travel Related Registration | $16,900.00 |
| 2022 | Attorney General | Employee Training | $5,600.00 |
| 2022 | Department of Education | Travel Related Registration | $650.00 |