Receipts for: Brandsafway Services Llc 76
Type: EQUIPMENT SUPPLIER
P.O. BOX 780294
Total Received from Painters: $5,108.00
The Department of Labor requires unions to itemize any payment over $5,000.
|February 20th, 2019||CENTER SUPPLIES AND MATERIALS||$5,108|
Source: LM forms filed with the Office of Labor-Management Standards. This information is a public record, which can also be found on www.UnionReports.gov, which is a government-run website.