Expenditure Details
| Amount | $1,318.89 |
| Date | 12/26/2025 |
| Committee | Friends of Ben Sanchez |
| Payee | Karen Sanchez |
Additional Information
| Unique Expenditure ID | 1078097 |
| Cover Type | CYCLE_7 |
| Description | Reimbursement for Campaign Expenses (July 4 and Fundraiser Items Fundraising Travel Expenses |
| Payee City | Jenkintown |
| Payee State | PA |
| Payee Postal Code | 190463841 |
| Expenditure Category | Unknown |