Expenditure Details
| Amount | $101,253.16 |
| Date | 12/28/2016 |
| Committee | Plumbers & Steamfitters Local 10 PAC |
| Payee | Plumbers & Steamfiiters Local 10 PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1556339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Disbursement of Surplus Funds to PAC- |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |