Expenditure Details
| Amount | $4,240.00 |
| Date | 01/09/2024 |
| Committee | Local 0420 Steamfitters Union Cope Com |
| Payee | Gsl Public Affairs & Communications |
Additional Information
| Unique Expenditure ID | 786411 |
| Cover Type | CYCLE_1 |
| Description | January Professional Services |
| Payee City | Reading |
| Payee State | PA |
| Payee Postal Code | 19603 |
| Expenditure Category | Unknown |