Expenditure Details
| Amount | $5,177.85 |
| Date | 04/23/2019 |
| Committee | Local 0030 Comp Roofers Union PAC |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 284341 |
| Cover Type | CYCLE_2 |
| Description | Conference Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Unknown |