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Communications Workers of America
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Local 9423
/ Spending Detail: Overhead
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Communications Workers of America, Local 9423
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Schwartz, Steinsapir,
legal
$64,519
card services center
travel
$32,858
general disbursements
general overhead
$15,264
PG&E
utility
$11,765
AT&T TELEPHONE SERVICE inc
telephone
$10,561
linda rost
bookkeeper
$7,500
$0
