Receipts for: El San Juan Hotel
Type: MEETING VENUE
6063 AV. ISLA VERDE
Total Received from Retail, Wholesale, and Department Store: $85,689.00
The Department of Labor requires unions to itemize any payment over $5,000.
|January 17th, 2019||PAYMENT||$24,811|
|April 17th, 2019||PAYMENT||$17,000|
|April 30th, 2019||PAYMENT||$10,955|
|May 28th, 2019||PAYMENT||$32,923|
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.