Expenditure Details
| Amount | $8,480.00 |
| Date | 11/09/2023 |
| Committee | Local 0420 Steamfitters Union Cope Com |
| Payee | Gsl Public Affairs & Communications |
Additional Information
| Unique Expenditure ID | 732704 |
| Cover Type | CYCLE_6 |
| Description | November/december Professional Services |
| Payee City | Reading |
| Payee State | PA |
| Payee Postal Code | 19603 |
| Expenditure Category | Unknown |