Expenditure Details
| Amount | $2.00 |
| Date | 05/02/2017 |
| Committee | Sheet Metal Workers Local 19 Pel PA & Nj |
| Payee | Cash |
Additional Information
| Unique Expenditure ID | 58823 |
| Cover Type | CYCLE_3 |
| Description | Bank Charge |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19147 |
| Expenditure Category | Unknown |