Return Reference | Explanation |
---|---|
Other Expenses.1 | Fees paid to Local 117 $21453 |
Other Expenses.2 | Credit card fees $2043 |
Other Expenses.3 | Reimbursed fees to members $1575 |
Other Expenses.4 | Bank Charges $300 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |