Receipts for: American Airlines Inc
- Type: Transportation/Air
CC Billing/Attn J Gardner
Tulsa, OK 74158
- Total Received from Service Employees: $88,218.00
The Department of Labor requires unions to itemize any payment over $5,000.
|February 28th, 2015||Staff Meetings & Training||$11,671|
|September 30th, 2015||Staff Meetings & Training||$8,171|
|November 30th, 2015||Staff Meetings & Training||$10,546|
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.