Expenditure Details
| Amount | $359.35 |
| Date | 01/31/2023 |
| Committee | Sheet Metal Workers Local 80 PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 545877-24401-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Refreshments Open House Meijer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Non-fund Raiser Events |