Expenditure Details
| Amount | $1,178.10 |
| Date | 08/02/2023 |
| Committee | Intl Assoc Bridge Struc Ornamen Iron Work Local 55 |
| Payee | OIWA |
Additional Information
| Unique Expenditure ID | 292966 |
| Cover Type | POST_SPECIAL_AUG |
| Description | Admin Fees |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43207 |
| Expenditure Category | Unknown |