Expenditure Details
| Amount | $151.94 |
| Date | 03/03/2026 |
| Committee | Jose A. Sanchez Sanchez |
| Payee | Truist Bank |
Additional Information
| Unique Expenditure ID | 89573-2-5 |
| Cover Type | Q1 |
| Description | Truist Bank Checks Request |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |