Receipts for: Convention Services Unlimited, Inc
Type: Meeting services
1701 Cabin Branch Drive
Total Received from Utility Workers: $412,984.00
The Department of Labor requires unions to itemize any payment over $5,000.
|November 27th, 2019||Audio Visual rentals and services for UWUA 31st Co||$193,217|
|January 25th, 2019||2019 Convention Deposit||$144,543|
|October 10th, 2019||Court Reporting Fees and Expenses||$46,792|
|November 1st, 2019||Online Conference Registration Services||$13,432|
|January 10th, 2019||Convention Expenses||$9,375|
|June 18th, 2019||Convention Services||$5,625|
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.