Expenditure Details
| Amount | $6,696.56 |
| Date | 05/13/2021 |
| Committee | Joint Council 32 Drive |
| Payee | Teamsters Joint Council 32 |
Additional Information
| Unique Expenditure ID | 136497 |
| Cover Type | |
| Description | Employee Expense: Salary |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 |
| Expenditure Category | General Expenditure |