Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/18/2011
|
LOCAL 32BJ SEIU NY/NJ ADF
101 AVENUE OF THE AMERICAS NEW YORK, NY 10013 |
Committee
|
Check
|
$381.33
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/18/2011
|
SEIU LOCAL 32BJ
101 AVENUE OF THE AMERICAS NEW YORK, NY 10013 |
reimbursement
|
Monetary
|
$381.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|