Expenditure Details
| Amount | $9,168.09 |
| Date | 04/25/2024 |
| Committee | Plumbers and Steamfitters Local 21 PAC |
| Payee | ua Pec Fund |
Additional Information
| Unique Expenditure ID | 980498 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Penny Hours 1st Qtr |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Office |