Expenditure Details
| Amount | $1,175.00 |
| Date | 06/06/2025 |
| Committee | Sheet Metal Workers Local 19 Pel PA & Nj |
| Payee | Btdc |
Additional Information
| Unique Expenditure ID | 1063161 |
| Cover Type | CYCLE_3 |
| Description | Contribution |
| Payee City | Levittown |
| Payee State | PA |
| Payee Postal Code | 19055 |
| Expenditure Category | Unknown |