Expenditure Details
| Amount | $0.02 |
| Date | 06/30/2020 |
| Committee | Sheet Metal Workers Local 19 Pel PA & Nj |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 395702 |
| Cover Type | CYCLE_4 |
| Description | Reconciliation Adjustment |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19106 |
| Expenditure Category | Unknown |