Expenditure Details
| Amount | $1,300.00 |
| Date | 04/18/2022 |
| Committee | Teamsters Local 120 Drive |
| Payee | Miller Kaplan Arase LLP |
Additional Information
| Unique Expenditure ID | 170417 |
| Cover Type | |
| Description | Accounting Services |
| Payee City | North Hollywood |
| Payee State | CA |
| Payee Postal Code | 91602 |
| Expenditure Category | General Expenditure |