Expenditure Details
Amount | $5,500.00 |
Date | 06/30/2023 |
Committee | Sheet Metal Air Rail Transportation Workers Local Union 105 |
Payee | Sasha Renee Perez Campaign |
Additional Information
Unique Expenditure ID | 2835473-E-0-17 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Los Angeles |
Payee State | CA |
Payee Postal Code | 90017-5864 |
Expenditure Category | contribution (if nonmonetary, explain)* |