Expenditure Details
| Amount | $58.64 |
| Date | 10/05/2017 |
| Committee | Sheet Metal Workers Local 19 Pel PA & Nj |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 11917 |
| Cover Type | CYCLE_5 |
| Description | Meeting Expense |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |