Expenditure Details
| Amount | $3,651.95 |
| Date | 01/25/2021 |
| Committee | Joint Council 32 Drive |
| Payee | Teamsters Joint Council 32 |
Additional Information
| Unique Expenditure ID | 121684 |
| Cover Type | |
| Description | Employee Expense: Benefits |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55414 |
| Expenditure Category | General Expenditure |