Expenditure Details
Amount | $4,240.00 |
Date | 10/10/2023 |
Committee | Local 0420 Steamfitters Union Cope Com |
Payee | Gsl Public Affairs & Communications |
Additional Information
Unique Expenditure ID | 719315 |
Cover Type | CYCLE_5 |
Description | October Professional Services |
Payee City | Reading |
Payee State | PA |
Payee Postal Code | 19603 |
Expenditure Category | Unknown |