Expenditure Details
| Amount | $10,900.00 |
| Date | 01/20/2024 |
| Committee | Sheet Metal Air Rail Transportation Workers Local Union 105 |
| Payee | Eloise Reyes Campaign |
Additional Information
| Unique Expenditure ID | 2873442-E-0-10 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95815-4415 |
| Expenditure Category | contribution (if nonmonetary, explain)* |