Expenditure Details
| Amount | $814.00 |
| Date | 04/08/2022 |
| Committee | Intl Assoc Bridge Struc Ornamen Iron Work Local 55 |
| Payee | OIWA |
Additional Information
| Unique Expenditure ID | 275739 |
| Cover Type | PRE_PRIMARY |
| Description | Admin Fees |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43207 |
| Expenditure Category | Unknown |