Expenditure Details
| Amount | $866.79 |
| Date | 08/19/2025 |
| Committee | Bricklayers and Allied Craftsman Local No 1 |
| Payee | United States Treasury |
Additional Information
| Unique Expenditure ID | 1581492 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 1120 Pol Costs |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45280 |
| Expenditure Category | Other: Must Provide Explanation |