Expenditure Details
| Amount | $1,178.10 |
| Date | 10/01/2025 |
| Committee | Intl Assoc Bridge Struc Ornamen Iron Work Local 55 |
| Payee | OIWA |
Additional Information
| Unique Expenditure ID | 382679 |
| Cover Type | PRE_GENERAL |
| Description | Admin Fees |
| Payee City | Hebron |
| Payee State | KY |
| Payee Postal Code | 41048 |
| Expenditure Category | Unknown |