Expenditure Details
| Amount | $200.00 |
| Date | 06/13/2023 |
| Committee | Bakery Confectionery Tobacco Workers and Grain Millers Intl Union Local 19 |
| Payee | Team Marnecheck |
Additional Information
| Unique Expenditure ID | 301818 |
| Cover Type | QUARTERLY_JUL |
| Description | |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |