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Local 519
/ Spending Detail: Overhead
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Teamsters, Local 519
Spending Detail: Overhead
Recipient
Purpose
Total Amount
BOWEN DOOR SERVICE
REPAIR AND MAINTENANCE
$14,276
BORING & GOINS PLLC
ACCOUNTING
$9,800
GLASSCOCK DEVELOPMENT
RENT
$7,200
ETHICAL BUSINESS SOLUTIONS
COMPUTER SUPPLIES & NETWORK SETUP
$5,946
