Expenditure Details
| Amount | $565,318.41 |
| Date | 01/01/2023 |
| Committee | Communication Workers of America |
| Payee | Non-Pennsylvania Disbursements |
Additional Information
| Unique Expenditure ID | 724364 |
| Cover Type | CYCLE_3 |
| Description | |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |