Expenditure Details
| Amount | $799.50 |
| Date | 01/11/2024 |
| Committee | Int'l Ass'n of Sheet Metal Air Rail and Transportation Workers Local 359 PAC (Smart PAC) |
| Payee | Eduardo V Meza III |
Additional Information
| Unique Expenditure ID | 11901019 |
| Cover Type | |
| Description | Company Withheld Too Much on Paycheck Had to Reimburse Member |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85037 |
| Expenditure Category | Other |