| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $8887 |
| Other Expenses.1005 | Travel $13942 |
| Other Expenses.2 | Email Service $1810 |
| Other Expenses.3 | Website Managment $1001 |
| Other Expenses.4 | Advocacy $694 |
| Other Expenses.5 | Affiliate Renewal $445 |
| Other Expenses.6 | CAMT Booth $415 |
| Other Expenses.7 | CAMT Awards $250 |
| Other Expenses.8 | Office Expenses $80 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |