Expenditure Details
| Amount | $4,900.00 |
| Date | 09/24/2022 |
| Committee | Sheet Metal Air Rail Transportation Workers Local Union 105 |
| Payee | Chris Duncan Campaign |
Additional Information
| Unique Expenditure ID | 2726526-E-1-20 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | San Clemente |
| Payee State | CA |
| Payee Postal Code | 92674-3727 |
| Expenditure Category | contribution (if nonmonetary, explain)* |