Final
Filed Doc ID: 422691 | Committee: Treasurers and Ticketsellers Union
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Final |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 1 |
Expenditures (1 | $257.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IPSP Pay Ltd | $257.19 | 2010-09-14 | Stolen credit charge - payment in dispute |