Expenditure Details
| Amount | $814.00 |
| Date | 04/03/2018 |
| Committee | Intl Assoc Bridge Struc Ornamen Iron Work Local 55 |
| Payee | Ohio Iron Workers Association |
Additional Information
| Unique Expenditure ID | 208677 |
| Cover Type | PRE_PRIMARY |
| Description | Administrative Fees |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43207 |
| Expenditure Category | Unknown |