Expenditure Details
| Amount | $3,517.16 |
| Date | 10/28/2025 |
| Committee | Teamsters Local 916 drive |
| Payee | Brick City Printing |
Additional Information
| Unique Expenditure ID | 4824776 |
| Cover Type | Quarterly |
| Description | Golf Outing |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63111 |
| Expenditure Category | Unknown |