Expenditure Details
| Amount | $63,185.88 |
| Date | 01/01/2023 |
| Committee | Teamsters Local 120 Drive |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 257079 |
| Cover Type | |
| Description | Estimated Aggregated Unitemized Expenditures from Report Totals during 2023 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized Expenditure |