Expenditure Details
Amount | $6,696.57 |
Date | 06/08/2021 |
Committee | Joint Council 32 Drive |
Payee | Teamsters Joint Council 32 |
Additional Information
Unique Expenditure ID | 154986 |
Cover Type | |
Description | Employee Expense: Salary |
Payee City | Minneapolis |
Payee State | MN |
Payee Postal Code | 55414 |
Expenditure Category | General Expenditure |