Expenditure Details

Amount $2.74
Date 01/16/2026
Committee Jose A. Sanchez Sanchez
Payee Nora Arroyo
Additional Information
Unique Expenditure ID 89573-2-11
Cover Type Q1
Description Stripe Transaction Fee for Contribution Received
Payee City Miami
Payee State FL
Payee Postal Code
Expenditure Category Monetary