Expenditure Details
| Amount | $228.00 |
| Date | 06/06/2017 |
| Committee | Carpenters Local Union 285 |
| Payee | Key Bank |
Additional Information
| Unique Expenditure ID | 192904 |
| Cover Type | PRE_GENERAL |
| Description | Bank Fees |
| Payee City | Uniontown |
| Payee State | OH |
| Payee Postal Code | 44685 |
| Expenditure Category | Unknown |