Expenditure Details
Amount | $21,439.04 |
Date | 01/01/2017 |
Committee | Teamsters Local 120 Drive |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 259071 |
Cover Type | |
Description | Estimated Aggregated Unitemized Expenditures from Report Totals during 2017 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unitemized Expenditure |