Expenditure Details
| Amount | $500.00 |
| Date | 06/06/2017 |
| Committee | Local 0009 Bricklayers & Allied Craft Workers |
| Payee | Diclaudio & Kramer LLC |
Additional Information
| Unique Expenditure ID | 56359 |
| Cover Type | CYCLE_4 |
| Description | Annual Audit Invoice |
| Payee City | Bridgeville |
| Payee State | PA |
| Payee Postal Code | 15017 |
| Expenditure Category | Unknown |