Expenditure Details
| Amount | $17,346.29 |
| Date | 08/31/2020 |
| Committee | Local 28 Political Fund |
| Payee | Aft Local 28-Spft |
Additional Information
| Unique Expenditure ID | 106405 |
| Cover Type | |
| Description | Miscellaneous: Reimburse Bolton Wages |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | General Expenditure |