Expenditure Details
| Amount | $302.53 |
| Date | 04/04/2017 |
| Committee | Cement Masons Local 404 PCE |
| Payee | Dollar Bank |
Additional Information
| Unique Expenditure ID | 191104 |
| Cover Type | PRE_PRIMARY |
| Description | Checks Order Debit for Acct |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44114 |
| Expenditure Category | Unknown |