Expenditure Details
Amount | $10,900.00 |
Date | 06/30/2023 |
Committee | Sheet Metal Air Rail Transportation Workers Local Union 105 |
Payee | James Ramos Campaign |
Additional Information
Unique Expenditure ID | 2835473-E-0-16 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Highland |
Payee State | CA |
Payee Postal Code | 92346-1847 |
Expenditure Category | contribution (if nonmonetary, explain)* |