Expenditure Details
| Amount | $1,620.00 |
| Date | 10/17/2020 |
| Committee | Sheet Metal Air Rail Transportation Workers' International Union (smart) Local 105 PAC |
| Payee | Miller Kaplan Arase LLP |
Additional Information
| Unique Expenditure ID | 2521652-E-1-90 |
| 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) |