Expenditure Details
| Amount | $3,425.67 |
| Date | 11/18/2020 |
| Committee | Local 0009 Bricklayers & Allied Craft Workers |
| Payee | American Products |
Additional Information
| Unique Expenditure ID | 418100 |
| Cover Type | CYCLE_6 |
| Description | Promotional Items |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14621 |
| Expenditure Category | Unknown |