Expenditure Details
Amount | $4,305.80 |
Date | 05/08/2018 |
Committee | Local 0030 Comp Roofers Union PAC |
Payee | Pnc Bank PAC State |
Additional Information
Unique Expenditure ID | 100777 |
Cover Type | CYCLE_3 |
Description | Conference - Hotel Room Charges |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19102 |
Expenditure Category | Unknown |