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Communications Workers of America
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Local 81463
/ Spending Detail: Overhead
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Communications Workers of America, Local 81463
Spending Detail: Overhead
Recipient
Purpose
Total Amount
Local 463 Pension Fund
Reimbursement of allocated expenses
$57,649
OE 303 Smith Street LLC
Office rent
$33,660
Rogoff & Company PC
Accounting
$17,400
ISSI
Data processing
$9,149
