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Local 191
/ Spending Detail: Overhead
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Teamsters, Local 191
Spending Detail: Overhead
Recipient
Purpose
Total Amount
TEAMSTERS LOCAL 191 - HSIP
OFFICE RENTAL & ADMINISTRATIVE EXPENSE REIMB
$60,174
S.M. ESPOSITO & CO, P.C.
ACCOUNTANT / AUDITOR
$15,625
ABERCROMBIE, BURNS & MCKIERNAN
INSURANCE VENDOR
$8,664
ADVANCE COMPUTER TECHNOLOGIES
COMPUTER TECHNICAL SUPPORT VENDOR
$8,133
DELAGE LANDEN FINANCIAL SERVICES
COPIER LEASE VENDOR
$5,059
