Expenditure Details
| Amount | $566.96 |
| Date | 05/04/2025 |
| Committee | Friends of Ben Sanchez |
| Payee | Ben Sanchez Campaign |
Additional Information
| Unique Expenditure ID | 1058893 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement for Campaign Related Travel Expense (Airfare) |
| Payee City | Jenkintown |
| Payee State | PA |
| Payee Postal Code | 190463841 |
| Expenditure Category | Unknown |