Expenditure Details
| Amount | $690.68 |
| Date | 03/23/2026 |
| Committee | Raul Gallon |
| Payee | Francy Sanchez |
Additional Information
| Unique Expenditure ID | 89621-2-35 |
| Cover Type | Q1 |
| Description | Campaign Marketing Items |
| Payee City | Bogota |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |