Expenditure Details
Amount | $2,500.00 |
Date | 12/31/2023 |
Committee | Sheet Metal Air Rail Transportation Workers Local Union 105 |
Payee | Helen Tran Campaign |
Additional Information
Unique Expenditure ID | 2873440-E-0-7 |
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)* |