Expenditure Details
Amount | $1,510.00 |
Date | 12/31/2019 |
Committee | Sheet Metal Air Rail Transportation Workers' International Union (smart) Local 105 PAC |
Payee | Miller Kaplan Arase LLP |
Additional Information
Unique Expenditure ID | 2443923-E-1-92 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | North Hollywood |
Payee State | CA |
Payee Postal Code | 91602-2828 |
Expenditure Category | professional services (legal, accounting) |