| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $497 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $111 |
| Other Expenses.1008 | Interest $1556 |
| Other Expenses.1012 | Insurance $722 |
| Other Expenses.1 | IAFF Per Caps $19282 |
| Other Expenses.2 | FFund Dues $14434 |
| Other Expenses.3 | OSFFC Per Caps $12814 |
| Other Expenses.4 | BENEVOLENCE $4551 |
| Other Expenses.5 | INTERNET $4526 |
| Other Expenses.6 | COMMITTEE EXPENSE $3334 |
| Other Expenses.7 | t shirt $2727 |
| Other Expenses.8 | AFL - CIO $1093 |
| Other Expenses.9 | COMPUTER SUPPORT $702 |
| Other Expenses.10 | TRANSFER FEE $510 |
| Other Expenses.11 | WEBSITE $398 |
| Other Expenses.13 | GIFTS $200 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |