Expenditure Details
| Amount | $3,000.00 |
| Date | 10/25/2023 |
| Committee | Transport Workers Union Local 234 |
| Payee | Ealg & S PC |
Additional Information
| Unique Expenditure ID | 765992 |
| Cover Type | CYCLE_6 |
| Description | Annual Audit |
| Payee City | Willow Grove |
| Payee State | PA |
| Payee Postal Code | 190902003 |
| Expenditure Category | Unknown |