Expenditure Details
| Amount | $5,500.00 |
| Date | 06/30/2023 |
| Committee | Sheet Metal Air Rail Transportation Workers Local Union 105 |
| Payee | DeJonaé Shaw Campaign |
Additional Information
| Unique Expenditure ID | 2835473-E-0-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92703-2326 |
| Expenditure Category | contribution (if nonmonetary, explain)* |