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/ Spending Detail: Overhead
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Teamsters, Local 802
Spending Detail: Overhead
Recipient
Purpose
Total Amount
CALIBRE CPA GROUP, PLLC
ACCOUNTING FIRM
$22,100
TEAMSTER LOCAL 802 LLC
LANDLORD - RENT
$21,450
NYSIF WORKER'S COMPENSATION
NYS WORKERS COMPENSATION
$9,613
AT&T
TELEPHONE AND INTERNET
$5,674
