Expenditure Details
| Amount | $42.00 |
| Date | 03/02/2026 |
| Committee | Jose Sanchez |
| Payee | Jennifer H Sanchez |
Additional Information
| Unique Expenditure ID | 54402 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | G - General Operational Expenses |