Contractor
Downtown Detroit Partnership INC
1 customers • 1 returns • Latest tax year 2013
Project Expense Reimbursement
Customers
1
Returns
1
Total Compensation
$221,743
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| M-1 Rail | 26-2310566 | 1 | 2013 | Project Expense Reimbursement | $221,743 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2013 | M-1 Rail | 990 | Project Expense Reimbursement | - | $221,743 | View return |