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Teamsters
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Local 493
/ Spending Detail: Overhead
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Teamsters, Local 493
Spending Detail: Overhead
Recipient
Purpose
Total Amount
LORING & SIN
BUILDING REPAIR VENDOR
$22,000
S.M. ESPOSITO & CO, P.C.
ACCOUNTANT / AUDITOR
$15,050
TEAMSTERS LOCAL 493 - HSIP
COST SHARING EXPENSE REIMBURSEMENT
$9,740
UNION INSURANCE GROUP
INSURANCE VENDOR
$9,249
ATLANTIC RESTORATION
BUILDING RESTORATION VENDOR
$9,210
PEQUOT CLUB
SCHOLARSHIP GOLF TOURNAMENT VENDOR
$7,418
AT&T
INTERNET VENDOR
$6,149
BONNER ELECTRIC
BUILDING RESTORATION VENDOR
$4,827
