Expenditure Details
| Amount | $9,000.00 |
| Date | 06/17/2025 |
| Committee | International Union of Painters and Allied Trades Legislative & Educational Comm |
| Payee | Avoq |
Additional Information
| Unique Expenditure ID | 1648374 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Communication Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Professional Services |