Expenditure Details
| Amount | $12,739.45 |
| Date | 05/23/2023 |
| Committee | Local 0030 Comp Roofers Union PAC |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 769677 |
| Cover Type | CYCLE_3 |
| Description | Conference |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Unknown |