Expenditure Details
| Amount | $1,178.10 |
| Date | 05/09/2025 |
| Committee | Intl Assoc Bridge Struc Ornamen Iron Work Local 55 |
| Payee | OIWA |
Additional Information
| Unique Expenditure ID | 382673 |
| Cover Type | POST_PRIMARY |
| Description | Admin Fees |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43609 |
| Expenditure Category | Unknown |