Expenditure Details
| Amount | $5,750.00 |
| Date | 09/21/2019 |
| Committee | Operating Engineers Local Union 3 Statewide PAC |
| Payee | Taylor Enterprises Inc |
Additional Information
| Unique Expenditure ID | 2410202-E-1-14 |
| Cover Type | E |
| Description | Schedule E: Annual Maintenance |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87109 |
| Expenditure Category | office expenses |