Expenditure Details
| Amount | $344.85 |
| Date | 03/13/2018 |
| Committee | Teamsters Local 120 Drive |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | 151253 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Checks |
| Payee City | New Braunsels |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | General Expenditure |