Expenditure Details
| Amount | $1,979.99 |
| Date | 12/12/2022 |
| Committee | Sheet Metal Workers Local 80 PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 542395-23631-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Mack Policy Conf Hotel Deposits X3 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Travel Expenses |