Expenditure Details
| Amount | $283.17 |
| Date | 12/14/2023 |
| Committee | Teamsters Local Union No 20 Pilot Fund |
| Payee | Visa Costco |
Additional Information
| Unique Expenditure ID | 285572 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Supplies for Hall (Dawn Patrol) |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43606 |
| Expenditure Category | Unknown |