Expenditure Details
| Amount | $23,613.82 |
| Date | 03/26/2024 |
| Committee | Sheet Metal Workers Local 19 Pel PA & Nj |
| Payee | Sheet Metal Workers Union Local 19 |
Additional Information
| Unique Expenditure ID | 796198 |
| Cover Type | CYCLE_2 |
| Description | Payroll Expense |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19147 |
| Expenditure Category | Unknown |