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UNITE HERE, Local 34

Spending Detail: Overhead

RecipientPurposeTotal Amount
UNITE HERE LOCAL 217COST SHARING EXPENSE REIMBURSEMENTS$91,398
XEROXEQUIPMENT LEASE AND PRINTING EXPENSE$15,578
S.M. ESPOSITO & COMPANY, P.C.AUDIT AND TAX SERVICES$14,500
FIRST & SUMMERFIELD UMCRENT AND UTILTIES EXPENSE$13,201
UNITE HERE LOCAL 35COST SHARING EXPENSE REIMBURSEMENTS$7,165
WB MASONOFFIE SUPPLIES EXPENSE$7,148
WELLS FARGOEQUIPMENT LEASE AND PRINTING EXPENSE$5,348