Expenditure Details
| Amount | $14,770.05 |
| Date | 02/05/2018 |
| Committee | United Food & Commercial Workers Union of AZ Local 99 |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 7308866 |
| Cover Type | |
| Description | Union Dues Transferred to Ufcw Local 99 General Account |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |