Expenditure Details
| Amount | $1,275.00 |
| Date | 01/28/2026 |
| Committee | Jose A. Sanchez Sanchez |
| Payee | Raul Garcia |
Additional Information
| Unique Expenditure ID | 89573-2-1 |
| Cover Type | Q1 |
| Description | Campaign Flyers + Yard Signs + Business Cards |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33619 |
| Expenditure Category | Monetary |