Expenditure Details

Amount $2.63
Date 02/12/2026
Committee Jose A. Sanchez Sanchez
Payee Deivis Mota
Additional Information
Unique Expenditure ID 89573-2-27
Cover Type Q1
Description Stripe Transaction Fee for Contribution Received
Payee City Inverness
Payee State FL
Payee Postal Code
Expenditure Category Monetary