Expenditure Details
| Amount | $2,002.53 |
| Date | 07/17/2023 |
| Committee | Sheet Metal Workers Local 80 PAC |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 550052-26674-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Mackinac Policy - Room Balances |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Travel Expenses |