Expenditure Details
| Amount | $13,200.00 |
| Date | 04/12/2018 |
| Committee | INTL UNION OF OPERATING ENGINEERS LOCAL 150 |
| Payee | Left Hook |
Additional Information
| Unique Expenditure ID | 27120 |
| Cover Type | |
| Description | Invoice #1133 Media Production |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Unknown |