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 |