Expenditure Details
| Amount | $278,375.00 |
| Date | 06/30/2017 |
| Committee | Amalgamated Transit Union - Cope |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 2172442-E-0-2-smry |
| Cover Type | |
| Description | Schedule E: Aggregated Unitemized Expenditures reported on 2017-07-27 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized payments made under $100 |